Home Treasury Transactions

140,305 lekë

Drejtoria e shendetit publik Librazhd (0821)DEGA E TATIM TAKSAVE LIBRAZHD

Payment record

Executed14.05.2012
Registered11.05.2012
Invoice5310130352012
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryDEGA E TATIM TAKSAVE LIBRAZHD
BranchLibrazhd
Category
Amount140,305 lekë
Invoice descriptionDR.SH.PARSOR TAT PRILL 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Drejtoria e shendetit publik Librazhd (0821) CEZ SHPERNDARJE 68,089