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27,879 lekë

Drejtoria e shendetit publik Mat (0625)DEGA TATIMEVE MAT

Payment record

Executed09.04.2012
Registered04.04.2012
Invoice41/310130372012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryDEGA TATIMEVE MAT
BranchMat
Category
Amount27,879 lekë
Invoice descriptionShendeti Publik (1013037) Sig.Shend 1.7% Mars 2012 Nr.Serial K48115928K3GB01L