Home› Treasury Transactions

39,900 lekë

Klubi Sportiv "Kastrioti" Kruje (0716) → DEGA TATIM-TAKSA KRUJE

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice8521230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category Kontribute per sigurime shoqerore 39,900
Amount39,900 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI SIG SHOQERORE MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.07.2014 Klubi Sportiv "Kastrioti" Kruje (0716) ALBERT DOKU 4,038