Home Treasury Transactions

151,374 lekë

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

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice20101305320121
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount151,374 lekë
Invoice description601 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER sig shoq janar 2012