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314,152 lekë

Laboratori i barnave (3535)Sektori i tatimeve te tjera

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice1710130562012
InstitutionLaboratori i barnave (3535) 1013056
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount314,152 lekë
Invoice description600 QENDRA KOMBETARE KONTROLLIT BARNAVE sig shoq janar 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2012 Laboratori i barnave (3535) T. P E 386,000