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11,518 lekë

Klubi I Sportit (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice1821280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount11,518 lekë
Invoice descriptionSIG SHOQ E SHEND 11.2% TE MUAJIT MARS 2012,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Klubi I Sportit (0821) BANKA E TIRANES 138,600