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23,258 lekë

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

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice52010130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 23,258
Amount23,258 lekë
Invoice description1013001 Ministria shendetesise tatim ne burim listpagese dt. 12.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Aparati Ministrise se Shendetesise (3535) BANKA E TIRANES 2,114