Home› Treasury Transactions

189,967 lekë

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

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice3110130532012
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount189,967 lekë
Invoice description600 KLINIKA STOMATOLOGJIKE UNIVERSITARE tatim [page mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Njesia e transportit mjeksesor me helikoptere (3535) ABCOM 394,800