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88,475 lekë

Drejtoria e shendetit publik Bulqize (0603) → Dega Tatimeve Bulqize

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice2310130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category —
Amount88,475 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim TAP per muajin Shkurt 2012 sipas FDP_se:K46915409R3FF028.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A 127,000