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1,985 lekë

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

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice8810100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount1,985 lekë
Invoice descriptionSHP TEL PRILL 2012 TATIMET SEKT BALLSH