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62,453 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)EAGLE MOBILE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice15910100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category
Amount62,453 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROK PER NDALESE NGA PAGAT