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870,553 lekë

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

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice5610130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount870,553 lekë
Invoice description600 MINISTRIA E SHENDETESISE tatim page janar 2012