Home› Treasury Transactions

40,394 lekë

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

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice8210100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount40,394 lekë
Invoice descriptionSHP TEL PRILL 2012 TATIMET FIER