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72 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBANIAN MOBILE COMMUNICATION

Payment record

Executed11.04.2012
Registered30.03.2012
Invoice11610100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount72 lekë
Invoice description602-DREJT E PERGJ TATIMEVE telef ft 4100001460 dt 29.02.12