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545,125 lekë

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

Payment record

Executed19.03.2012
Registered19.03.2012
Invoice2610130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount545,125 lekë
Invoice description600 601KLINIKA STOMATOLOGJIKE UNIVERSITARE sig shoq shend shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Njesia e transportit mjeksesor me helikoptere (3535) ALBTELEKOM SH.A. 13,251