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13,709 lekë

Federata Futbollit (0810) → DEGA TATIMEVE GRAMSH

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice2921140132012
InstitutionFederata Futbollit (0810) X-494
BeneficiaryDEGA TATIMEVE GRAMSH
BranchGramsh
Category —
Amount13,709 lekë
Invoice descriptionSa paguar tatim page 10% Klubi Sportiv Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Federata Futbollit (0810) ALBTELEKOM SH.A. 1,920