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Home Treasury Transactions

6,566 Albanian lekë

Oficina elektromjekesore Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice13210130572014
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 6,566
Amount6,566 Albanian lekë
Invoice descriptionQENDRA BIOMJEKESORE TIRAN TATIM NE BURIM listpagese dt. 12.03.2014