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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
Invoice2010139022013`
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 Doreada Mio,urdher 19/2 d 2/12/13,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) Sektori i tatimeve te tjera 49,320