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16,450 lekë

Fakulteti i Shendetit Publik (3535) → Sektori i tatimeve te tjera

Payment record

Executed20.06.2013
Registered20.06.2013
Invoice210112032013
InstitutionFakulteti i Shendetit Publik (3535) 1011203
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category —
Amount16,450 lekë
Invoice descriptionFakulteti Shendetit Publik sig shoq m prill 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2013 Fakulteti i Shendetit Publik (3535) BANKA CREDINS 1,087,683