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13,960 lekë

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

Payment record

Executed21.01.2013
Registered16.01.2013
Invoice810110762013
InstitutionKlubi Sportiv Studenti,Tirane (3535) 1011076
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount13,960 lekë
Invoice descriptionK S S tat honorare urdh 26 dt 1.12.12 bord dhjetor2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Klubi Sportiv Studenti,Tirane (3535) QENDRA SPORTIVE 184,000