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632,174 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FIRDEUS SECURITY

Payment record

Executed13.07.2016
Registered13.07.2016
Invoice44210100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 632,174
Amount632,174 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft sherb roje kv dt 28.4.2016, seri 27495459 dt 30.6.2016