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391,437 lekë

Aparati Drejt.Pergj.Tatimeve (3535)EJXHES SECURITY

Payment record

Executed12.02.2015
Registered11.02.2015
Invoice3010100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEJXHES SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 391,437
Amount391,437 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft sherb roje kontr shtese dt 1.1.2015, seri 17880528 dt 31.1.2015