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194,260 lekë

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

Payment record

Executed15.03.2012
Registered13.03.2012
Invoice3910130532012
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount194,260 lekë
Invoice description602 NJESIA TRANSPORTIT MJEKSOR HELIKOPTER tatim page shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Klinika Stomatologjike Universitare Tirane (3535) BENIAMIN SHEHAJ 250,000