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448,908 lekë

Aparati Drejt.Pergj.Tatimeve (3535)SH.R.S.F "SNAJPER SECURITY" SH.P.K

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice103210100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 448,908
Amount448,908 lekë
Invoice descriptionDREJT PERGJ TATIMEVE . lik ft sherbim roje up dt 17.6.2014, nj fit dt 30.9.2014, kontr dt 27.10.2014, seri 15104972 dt 30.11.2014