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2,304,597 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)TREZHNJEVA

Payment record

Executed04.05.2018
Registered30.04.2018
Invoice28310870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryTREZHNJEVA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 2,304,597
Amount2,304,597 lekë
Invoice descriptionShkresa nr.1899prot date 25.04.2018, kontr nr.785prot dt.29.12.2017,Fatura tatimore nr.74 me nr. S.52624830 dt. 31.03.2018 Grafiku i sherbimit per periudhen 01.03.2018 - 31.03.2018, Liste pagesa per sigurimet shoqerore