Home Treasury Transactions

1,740 lekë

Aparati Ministrise se Shendetesise (3535)Sektori i tatimeve te tjera

Payment record

Executed09.07.2014
Registered09.07.2014
Invoice19610130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 1,740
Amount1,740 lekë
Invoice descriptionMinistria e Shendetsise Tatim pagesa perkthim dokumenta, kont.36 dt.26.02.2014 listepagesa dt.23.05.2014