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16,440 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice299710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera materiale dhe sherbime speciale 16,440
Amount16,440 lekë
Invoice descriptionQSUT TATIM NE BURIM PROJEKT SPONSORIZIM ORE JASHTE ORATIOT URDHER 367/1 DT 19.11.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA 94,020