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450 lekë

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

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice15810100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount450 lekë
Invoice description1010039 602 Drejt e Pergj e Tatimeve shpenz tel i gjelber fat nr sr 4100002632 dt 31.03.2012