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14,230 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice16910100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount14,230 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROK PER lik NR KLIENT 1677488973/1677488916/172491226/1547591584/1677493221 NENTOR 2012