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862,971 lekë

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

Payment record

Executed16.03.2012
Registered16.03.2012
Invoice9810130012012
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount862,971 lekë
Invoice description600 MINISTRIA E SHENDETESISE tatim page shkurt 2012