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30,000 lekë

Federata e Karatese (3535)QENDRA SPORTIVE

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice4810120472012
InstitutionFederata e Karatese (3535) 1011220
BeneficiaryQENDRA SPORTIVE
BranchTirane
Category
Amount30,000 lekë
Invoice descriptionFederate Shqiptare e Karatese qera salle, kontr 341/1 dt 06.11.12, up 8 dt 05.11.12, pv 26.11.12, pv 26.11.12, ft 981 dt 26.11.12

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the invoice number repeats within an institution
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20.12.2012 Federata e Karatese (3535) Sektori i tatimeve te tjera 204