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58,561 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)EAGLE MOBILE

Payment record

Executed04.09.2012
Registered03.09.2012
Invoice11810100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category
Amount58,561 lekë
Invoice description1010051 DREJT RAJON TATIMORE GJIROK PER LIK NDALESE NGA PAGA PER EAGLE