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590,400 lekë

Aparati Drejt.Pergj.Tatimeve (3535)MARKETING DISTRIBUTION

Payment record

Executed25.02.2015
Registered25.02.2015
Invoice7610100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Kancelari 590,400
Amount590,400 lekë
Invoice description1010039 DREJT PERGJ TATIMEVE . lik ft bl kancelari , up dt 6.1.2015, kontr shtese dt 3.2.2015, seri 6981569336 dt 19.2.2015, fh dt 19.2.2015