Home Treasury Transactions

137,734 lekë

Drejtoria e shendetit publik Bulqize (0603)Dega Tatimeve Bulqize

Payment record

Executed19.03.2012
Registered19.03.2012
Invoice22/110130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category
Amount137,734 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim 15% Sig.shoq. per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF01A.