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17,174 lekë

Klubi I Sportit (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed09.04.2012
Registered04.04.2012
Invoice1721280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount17,174 lekë
Invoice descriptionSIG SHOQ E SHEND 16.7% TE MUAJIT MARS 2012,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Klubi I Sportit (0821) BANKA E TIRANES 138,600