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109,200 lekë

Aparati Drejt.Pergj.Tatimeve (3535)Herald Buzali

Payment record

Executed14.10.2015
Registered13.10.2015
Invoice59610100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHerald Buzali
BranchTirane
Category Sherbime te tjera 109,200
Amount109,200 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft rip te ndryshme form emergjent dt 5.10.2015, seri 21294023 dt 5.10.2015