Home› Treasury Transactions

5,220 lekë

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

Payment record

Executed17.09.2013
Registered10.09.2013
Invoice7610110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount5,220 lekë
Invoice descriptionKlubi Sportiv Stud tat pages shperbl daljene pension urdh 3065/1 dt 22.7.13 bord 22.7.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2013 Klubi Sportiv Studenti,Tirane (3535) RAIFFEISEN BANK SH.A 46,980