Home Treasury Transactions

95,870 lekë

Njesia e transportit mjeksesor me helikoptere (3535)Sektori i tatimeve te tjera

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice2010130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount95,870 lekë
Invoice description600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER sig shoq janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Klinika Stomatologjike Universitare Tirane (3535) CEZ SHPERNDARJE 150,141