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11,080 lekë

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

Payment record

Executed03.12.2013
Registered02.12.2013
Invoice10810110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount11,080 lekë
Invoice descriptionK S S tat honorare m nentor 2013 bord nentor 2013 urdh 45/1 dt 1.11.13