Home Treasury Transactions

39,636 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)EAGLE MOBILE

Payment record

Executed09.10.2012
Registered08.10.2012
Invoice13110100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category
Amount39,636 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROK TELEF MOBIL GUSHT 2012