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51,782 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)EAGLE MOBILE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice10310100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category
Amount51,782 lekë
Invoice descriptionDREJT RAJONALE TATIMORE GJIROKASTER(1010051) NDALESE NGA PAGAT 1-31.072012