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4,127 lekë

Drejtoria Rajonale Tatimore Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed29.06.2012
Registered19.06.2012
Invoice10210100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount4,127 lekë
Invoice descriptionSHP TEL SEKT LUSHNJE TATIMET FIER MAJ 2012