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6,288 Albanian lekë

Oficina elektromjekesore Tirane (3535) → Sektori i tatimeve te tjera

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice12910130572014
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 6,288
Amount6,288 Albanian lekë
Invoice descriptionQENDRA BIOMJEKESORE TIRANE TATIM NE BURIM listpagese dt. 25.08.2014