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395,281 Albanian lekë

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

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice91010100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 395,281
Amount395,281 Albanian lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft sherb roje up dt 17.6.2014, nj fit dt 30.9.2014,kontr dt 1.10.2014, seri 17104486 dt 31.10.2014