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4,151 lekë

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

Payment record

Executed29.05.2012
Registered22.05.2012
Invoice9010100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount4,151 lekë
Invoice descriptionSHP TEL PRILL 2012 TATIMET SEKT LUSHNJE