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396 lekë

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

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice22010100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount396 lekë
Invoice description602 Drejt e Pergj e Tatimeve .lik cel maj 2012