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632,174 lekë

Aparati Drejt.Pergj.Tatimeve (3535)FIRDEUS SECURITY

Payment record

Executed16.12.2016
Registered14.12.2016
Invoice93310100392016
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 sherbim roje seri 38532103 dt 30.11.2016, kontrate ne vazhdim nr 3910/L dt 28.4.2016