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49,320 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → Sektori i tatimeve te tjera

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice1910139022013
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount49,320 lekë
Invoice description231,NJESIA E ZBATIMIT TE PROJEKTEVE MIN SHENDETESISE,sig shoq malush buzali,urdher 19/1 d 2/12/13,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ADANET 98,000