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233,685 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)EAGLE MOBILE

Payment record

Executed07.02.2012
Registered06.02.2012
Invoice2210100412012
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount233,685 lekë
Invoice description1010041 602 Drejt e Tat Pag te Medhenj ndalese nga paga tel cel nr i klientit C1001921 dhjetor 2011 sr nr 36608371