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12,889,997 lekë

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

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice5710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount12,889,997 lekë
Invoice description600 Q S U T tat page m janar 2012