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18,000 lekë

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

Payment record

Executed17.12.2012
Registered14.12.2012
Invoice12310110762012
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount18,000 lekë
Invoice description602 K S S tat shperbl f vecant vkm 849 dt 6.12.12 shk 1332/839 dt 13.12.2012 urdh 12.12.12 bord dhjetor 2012 nr 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Klubi Sportiv Studenti,Tirane (3535) ALBTELEKOM SH.A. 16,618