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1,000,961 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALES

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice103110100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALES
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,000,961
Amount1,000,961 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 31.7.2015, seri 23831887 dt 30.12.2015