Home Treasury Transactions

9,464 lekë

Klubi I Sportit (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed04.05.2012
Registered03.05.2012
Invoice2321280052012
InstitutionKlubi I Sportit (0821) 2128005
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount9,464 lekë
Invoice descriptionSIG SHOQ E SHEND 11.2% TE MUAJIT PRILL 2012,SPORTI LB

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Klubi I Sportit (0821) RAIFFEISEN BANK SH.A 58,860