Home› Treasury Transactions

6,450 lekë

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

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice2121280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category —
Amount6,450 lekë
Invoice descriptionTATIM PAGE TE MUAJIT PRILL 2012,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2012 Klubi I Sportit (0821) BANKA E TIRANES 31,914