Home Treasury Transactions

725,249 lekë

Aparati Drejt.Pergj.Tatimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.01.2015
Registered31.12.2014
Invoice113110100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shperblime per rezultate ne pune 725,249
Amount725,249 lekë
Invoice description1010039 DREJT PERGJ TATIMEVE . lik shperblim sipas urdhrit DPT listpag dt 30.12.2014