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384,790 Albanian lekë

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

Payment record

Executed21.01.2015
Registered31.12.2014
Invoice116910100392014
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySH.R.S.F "SNAJPER SECURITY" SH.P.K
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 384,790
Amount384,790 Albanian lekë
Invoice description1010039 DREJT PERGJ TATIMEVE . lik ft sherb roje kv dt 27.10.2014, seri 15104995 dt 31.12.2014