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323,491 lekë

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

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice4110100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySH.R.S.F SNAJPER SECURITY SH.P.K
BranchTirane
Category
Amount323,491 lekë
Invoice description602 Drejt e Pergj e Tatimeve roje objekti up nr 24661 dt 30.12.2011 kontr shtese nr 24661/A dt 1.02.2012 fat nr 1 dt 31.01.2012 sr nr 83980036 pv i kryerjes se sherbimit dt 31.01.2012