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107,485 lekë

Klinika Qeveritare (3535) → Sektori i tatimeve te tjera

Payment record

Executed08.03.2012
Registered08.03.2012
Invoice2910130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount107,485 lekë
Invoice description600 QENDRA SHERBIMIT MJEKSOR tatim page shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Klinika Qeveritare (3535) ALBTELEKOM SH.A. 12,730