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653,246 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FIRDEUS SECURITY

Payment record

Executed09.11.2016
Registered08.11.2016
Invoice80410100392016
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 sherbim roje obj kontrate ne vazhdim nr 3910/1 dt 28.40.2016, seri 38532061 dt 31.10.2016