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15,041,226 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Sektori i tatimeve te tjera

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice10210130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount15,041,226 lekë
Invoice description600 Q S U T sig shoq m shkurt 2012