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7,284 lekë

Klubi I Sportit (0821) → DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice1921280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category —
Amount7,284 lekë
Invoice descriptionTATIM PAGE TE MUAJIT MARS 2012,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Klubi I Sportit (0821) BANKA E TIRANES 31,914
18.04.2012 Klubi I Sportit (0821) KUID 48,550