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11,024 lekë

Sherbimi per ceshtjet e biresimeve (3535)NAZERI - 2000

Payment record

Executed07.04.2016
Registered06.04.2016
Invoice5610140492016
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 11,024
Amount11,024 lekë
Invoice description1014049 Sherb.Kombetar i Biresimeve. sherbim ruajtje kont vazhdim fat nr 412 date 31.03.2016 sr 33767173