Home Treasury Transactions

653,246 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FIRDEUS SECURITY

Payment record

Executed09.09.2016
Registered08.09.2016
Invoice59710100392016
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 sherb roje seri 38532008 dt 31.8.2016, kv dt 28.4.2016