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14,816,780 lekë

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

Payment record

Executed17.04.2012
Registered16.04.2012
Invoice11710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount14,816,780 lekë
Invoice description600 Q S U T sig shoq m mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB 23,429,166