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12,935,609 lekë

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

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice11610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount12,935,609 lekë
Invoice description600 Q S U T tat page m mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. 20,014,834
20.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) 12,000,276