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29,841 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice349010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Te tjera materiale dhe sherbime speciale 29,841
Amount29,841 lekë
Invoice descriptionQSUT TATIM NE BURIM SPOSORIZIM