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109,490 lekë

Klinika Qeveritare (3535) → Sektori i tatimeve te tjera

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice1710130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount109,490 lekë
Invoice description600 QENDRA SHERBIMIT MJEKSOR tatim page janar 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Klinika Qeveritare (3535) ALBTELEKOM SH.A. 10,820