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113,025 lekë

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

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice3810130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount113,025 lekë
Invoice description600 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER sig sho shend shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Klinika Stomatologjike Universitare Tirane (3535) ANDI KONSTRUKSION 477,060