Home› Treasury Transactions

615,363 lekë

Spitali Vlore (3737) → DEGA E TATIM TAKSAVE

Payment record

Executed07.01.2013
Registered28.12.2012
Invoice10130242012/
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryDEGA E TATIM TAKSAVE
BranchVlore
Category —
Amount615,363 lekë
Invoice descriptionspitali 1013024 tatim i prapambetur 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.01.2013 Spitali Vlore (3737) DEGA E TATIM TAKSAVE 615,363
20.11.2012 Spitali Vlore (3737) ROEL 1,137,971