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632,174 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FIRDEUS SECURITY

Payment record

Executed24.10.2016
Registered21.10.2016
Invoice69510100392016
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 38532032 dt 30.9.2016