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1,804,819 lekë

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

Payment record

Executed06.07.2012
Registered05.07.2012
Invoice24910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount1,804,819 lekë
Invoice description600 QSUT tatim punonjesish me kontr sherbimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Qendra spitalore universitare "Nene Tereza" (3535) GAZRA TEKNIKE SHQIPERISE 475,200