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230,850 lekë

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

Payment record

Executed13.08.2012
Registered03.08.2012
Invoice27310100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySB-SECURITI
BranchTirane
Category
Amount230,850 lekë
Invoice description602 Drejt e Pergj e Tatimeve .lik roje private kontr ne vazhd dt 1.5.2012, ft seri 02522539 dt 1.7.2012