Home Treasury Transactions

88,471 lekë

Drejtoria e shendetit publik Bulqize (0603)Dega Tatimeve Bulqize

Payment record

Executed18.05.2012
Registered17.05.2012
Invoice4810130252012
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDega Tatimeve Bulqize
BranchBulqize
Category
Amount88,471 lekë
Invoice descriptionDrejtoria e Shendetit Publik(1013025) likujdim TAP; Tatim page per muajin Prill 2012 sipas FDP_se:K46915409R3H502J