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59,357 Albanian lekë

Klubi I Shumesporteve (0707) → DEGA TATIM TAKSA DURRES

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice4821070092012
InstitutionKlubi I Shumesporteve (0707) 2107009
BeneficiaryDEGA TATIM TAKSA DURRES
BranchDurres
Category —
Amount59,357 Albanian lekë
Invoice descriptionTDO 0707 KLUBI SHUME SPORTEVE 2107009 LIK TAP MARS 2012 FDP K51704517N3GC02J