A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

380,508 Albanian lekë

Spitali Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed06.03.2012
Registered05.03.2012
Invoice49/210130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount380,508 Albanian lekë
Invoice descriptionKONTRIBUTI SHKURT 2012 SPITALI FIER