Home Treasury Transactions

116,310 lekë

Oficina elektromjekesore Tirane (3535)Sektori i tatimeve te tjera

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice3710130572012
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount116,310 lekë
Invoice description602Qendra kombetare bio-mjeksore. tatim page mars 2012