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9,852 lekë

Sherbimi per ceshtjet e biresimeve (3535)NAZERI 2000

Payment record

Executed05.08.2015
Registered04.08.2015
Invoice13310140492015
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 9,852
Amount9,852 lekë
Invoice description1014049 Komit Shqiptar Biresimeve sherbim roje up kontrate ne vazhdim 210.02.2015 fat 2142 dt. 31.7.2015 seri 23793941