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238,545 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SB-SECURITI

Payment record

Executed13.07.2012
Registered25.06.2012
Invoice22610100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySB-SECURITI
BranchTirane
Category
Amount238,545 lekë
Invoice description602 Drejt e Pergj e Tatimeve .roje kontr 3117/c v 1.05.12 ft 01.06.12 ser 02522521