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21,858,744 lekë

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

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice58/10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount21,858,744 lekë
Invoice description601 Q S U T sig shoq m janar 2012