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110,857 lekë

K.O.K Shqiptar (3535) → KOMITETI OLIMPIK KOMB. SHQIPTAR

Payment record

Executed18.06.2020
Registered17.06.2020
Invoice810112232020
InstitutionK.O.K Shqiptar (3535) 1011223
BeneficiaryKOMITETI OLIMPIK KOMB. SHQIPTAR
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 110,857
Amount110,857 lekë
Invoice descriptionK.O.K.SH 1011223 -Lik tatim sig mars 2020sipas fdp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2020 K.O.K Shqiptar (3535) RAIFFEISEN BANK SH.A 110,857