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324 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice6610100392012
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBANIAN MOBILE COMMUNICATION
BranchTirane
Category
Amount324 lekë
Invoice description602 Drejt e Pergj e Tatimeve shp tel i gjelber fat nr 4100000680 dt 31.01.2012 sr nr 36195455