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11,080 lekë

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

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice6410130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount11,080 lekë
Invoice description602 MINISTRIA E SHENDETESISE tatim shpenz perkthimi kontr 772 dt 24.02.11 lista 20.02.12 mbajtur tatim burim