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653,246 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FIRDEUS SECURITY

Payment record

Executed15.08.2016
Registered15.08.2016
Invoice51910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 653,246
Amount653,246 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft roje obj kv dt 28.4.2016, seri 27495485 dt 29.7.2016