Home Treasury Transactions

80,525 lekë

Drejtoria Rajonale Tatimore Fier (0909)EAGLE MOBILE

Payment record

Executed06.11.2012
Registered06.11.2012
Invoice17410100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryEAGLE MOBILE
BranchFier
Category
Amount80,525 lekë
Invoice descriptionPAGESE TEL SHTATOR 2012 TATIMET FIER