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189,807 lekë

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

Payment record

Executed20.03.2012
Registered19.03.2012
Invoice2710130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount189,807 lekë
Invoice description600 KLINIKA STOMATOLOGJIKE UNIVERSITARE tatim page 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) CEZ SHPERNDARJE 24,124