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134,860 lekë

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

Payment record

Executed13.02.2012
Registered13.02.2012
Invoice2110130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount134,860 lekë
Invoice description600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER tatim page janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Klinika Stomatologjike Universitare Tirane (3535) RAIFFEISEN BANK SH.A 97,200