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24,024 lekë

Federata Shqipetare e Volejbollit (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.03.2012
Registered20.03.2012
Invoice2010120282012
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount24,024 lekë
Invoice description600 FEDERATA VOLEJBOLLIT. Sigurime shoqerore SHKURT 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Federata Shqipetare e Volejbollit (3535) ARBAN PEQINI 122,500
02.03.2012 Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A 172,896