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9,985 lekë

Drejtoria Rajonale Tatimore Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice11710100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount9,985 lekë
Invoice descriptionPAGES TELEFONI MUAJI QERSHOR KORRIK NR KLIENTI 1627990318 TATIMET BR 1010042