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25,608 lekë

Drejtoria Rajonale Tatimore Berat (0202)EAGLE MOBILE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice12110100422013
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryEAGLE MOBILE
BranchBerat
Category
Amount25,608 lekë
Invoice descriptionTATIMET BERAT PER EAGLE MOBAIL KLIENTI C1002341 MUAJI TETOR 2013 1010042