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33,131 lekë

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

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice8721230032014
InstitutionKlubi Sportiv "Kastrioti" Kruje (0716) 2123003
BeneficiaryDEGA TATIM-TAKSA KRUJE
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 33,131
Amount33,131 lekë
Invoice descriptionKLUBI SPORTIV KASTRIOTI SIG SHOQERORE MAJ 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2014 Klubi Sportiv "Kastrioti" Kruje (0716) BANKA SOCIETE GENERALE ALBANIA 50,000