Home Treasury Transactions

252 lekë

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

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice28910100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount252 lekë
Invoice description602 Drejt e Pergj e Tatimeve telefon fat 4100005317 dt 30.06.12 sr 105552484