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216 lekë

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

Payment record

Executed29.05.2012
Registered21.05.2012
Invoice17310100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount216 lekë
Invoice description602 Drejt e Pergj e Tatimeve shp tel i gjelber fat nr 4100003479 dt 30.04.2012 sr nr 10551673