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48,880 lekë

Fakulteti i Farmacise (3535) → Sektori i tatimeve te tjera

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice6610112012014
InstitutionFakulteti i Farmacise (3535) 1011201
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Shpenzime per honorare 48,880
Amount48,880 lekë
Invoice description1011201 Fak. Farmacise tatim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2014 Fakulteti i Farmacise (3535) Sektori i tatimeve te tjera 131,101