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1,067,693 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALES

Payment record

Executed16.09.2015
Registered15.09.2015
Invoice52010100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALES
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,067,693
Amount1,067,693 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft sherb roje up dt 27.1.2015, nj fit dt 27.7.2015, kontr dt 31.7.2015, seri 23831772 dt 31.8.2015