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77,240 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)EAGLE MOBILE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1610100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category
Amount77,240 lekë
Invoice description1010051 DREJT RAJONALE TATIMORE GJIROK PER NDALESE NGA PAGAT E JANAR 2012