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179,250 lekë

Oficina elektromjekesore Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed14.02.2012
Registered13.02.2012
Invoice10101305720121
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount179,250 lekë
Invoice description601 Qendra kombetare bio-mjeksore. sig shoq janar 2011