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145,401 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)EAGLE MOBILE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice9510100412012
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount145,401 lekë
Invoice description600 Drejt e Tat Pag te Medhenj ndalese nga page tel cel klienti C1001921 fat mars 2012 nr sr 36638339