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24,596 lekë

Fakulteti i Mjekesise Dentare (3535)Sektori i tatimeve te tjera

Payment record

Executed20.06.2013
Registered20.06.2013
Invoice210112002013
InstitutionFakulteti i Mjekesise Dentare (3535) 1011200
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category
Amount24,596 lekë
Invoice descriptionFakulteti Mjeksise Dentaretat sig shoq m maj 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2013 Fakulteti i Mjekesise Dentare (3535) BANKA CREDINS 1,771,145