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21,880 lekë

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

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice2810120282012
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount21,880 lekë
Invoice description600 FEDERATA VOLEJBOLLIT. Tatim page M. MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Federata Shqipetare e Volejbollit (3535) RAIFFEISEN BANK SH.A 246,600