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9,852 lekë

Sherbimi per ceshtjet e biresimeve (3535)NAZERI - 2000

Payment record

Executed08.04.2016
Registered08.04.2016
Invoice6010140492016
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 9,852
Amount9,852 lekë
Invoice description1014049 Sherb.Kombetar i Biresimeve. sherbim ruajtje up nr 2 date 02.03.2016 pv date 07.03.2016 kont 07.03.2016 fat nr 411 date 31.03.2016