Home Treasury Transactions

60,270 lekë

Drejtoria Rajonale Tatimore Diber (0606)EAGLE MOBILE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice14/1010046/2012
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryEAGLE MOBILE
BranchDiber
Category
Amount60,270 lekë
Invoice descriptionTATIMET 1010046 ndales per tel.eagle