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39,340 lekë

Sanatoriumi Tirane (3535)IVA ELEKTRONIK

Payment record

Executed27.04.2016
Registered26.04.2016
Invoice28010130512016
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryIVA ELEKTRONIK
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 39,340
Amount39,340 lekë
Invoice description1013051 SUSM '' Sheqet Ndroqi' kasa fiskale up. 295 dt. 28.09.2015 fat.6655(24428308) dt28.09.2015 fh. 28.09.2015