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29,040 lekë

Klubi Sportiv Studenti,Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice10710110762014
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 29,040
Amount29,040 lekë
Invoice descriptionKlubi Sportiv Studenti TATIM