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21,000 lekë

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

Payment record

Executed10.12.2012
Registered08.12.2012
Invoice44110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount21,000 lekë
Invoice description600QSUT tatim pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2012 Qendra spitalore universitare "Nene Tereza" (3535) INFOSOFT SOFTWARE DEVELOPER 381,072