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229,518 Albanian lekë

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

Payment record

Executed05.02.2015
Registered04.02.2015
Invoice2510100392015
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 229,518
Amount229,518 Albanian lekë
Invoice description1010039 DREJT PERGJ TATIMEVE . lik ft sherb roje shtese kontr dt1.1.2015, seri 20103014 dt 27.1.2015