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318,562 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MARKETING DISTRIBUTION

Payment record

Executed14.04.2015
Registered14.04.2015
Invoice16110100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Kancelari 318,562
Amount318,562 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft bl kancelari kontrate shtese dt 3.2.2015, seri 6981569556 dt 3.3.2015, fh dt 3.3.2015