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12,044 lekë

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

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice5410100512013
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category
Amount12,044 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER PAGES TEL MUAJI mars 2013