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204 lekë

Federata e Karatese (3535)Sektori i tatimeve te tjera

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice4810120472012
InstitutionFederata e Karatese (3535) 1011220
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount204 lekë
Invoice descriptionFederate Shqiptare e Karatese.tatim gjyqtari tetor- netor 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Federata e Karatese (3535) QENDRA SPORTIVE 30,000