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253,357 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)Sektori i tatimeve te tjera

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice3410130552012
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount253,357 lekë
Invoice description600 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT sig shoq janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Qendra Kombetare e transfuzionit te gjakut (3535) EKOPRODUKT&PLANET STORE 92,268