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217,692 lekë

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

Payment record

Executed12.04.2012
Registered10.04.2012
Invoice3010130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount217,692 lekë
Invoice description600 KLINIKA STOMATOLOGJIKE UNIVERSITARE sig shoq dhe shend mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Njesia e transportit mjeksesor me helikoptere (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE 90,000