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668,626 lekë

Aparati Drejt.Pergj.Tatimeve (3535)NAZERI - 2000

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice1035101003920151
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 668,626
Amount668,626 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 3.8.2015, seri 29962095 dt 31.12.2015