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191,907 lekë

Klinika Stomatologjike Universitare Tirane (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.02.2012
Registered17.02.2012
Invoice1110130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount191,907 lekë
Invoice description600 KLINIKA STOMATOLOGJIKE UNIVERSITARE tatim page janar

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2012 Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A 1,578,408