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102,355 lekë

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

Payment record

Executed18.12.2014
Registered16.12.2014
Invoice276610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Ndihme ekonomike 102,355
Amount102,355 lekë
Invoice descriptionQSUT TATIM NE BURIME PER SHPERBLIM FOND I VECANTE PENSIONE