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1,040,670 lekë

Spitali Gjirokaster (1111) → DEGA TATIMEVE GJIROKASTER

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice2610130182012
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryDEGA TATIMEVE GJIROKASTER
BranchGjirokaster
Category —
Amount1,040,670 lekë
Invoice description1013018 SPITALI GJIROKASTER per pages tatim page 01-2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE 176,500