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180,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed21.01.2015
Registered31.12.2014
Invoice117610100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 180,000
Amount180,000 lekë
Invoice description1010039 DREJT PERGJ TATIMEVE . lik ft inst programi form emergjent dt 29.12.2014, seri 16049357 dt 29.12.2014