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47,092 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)EAGLE MOBILE

Payment record

Executed06.03.2013
Registered05.03.2013
Invoice2910100512013
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category
Amount47,092 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER NDALESE NGA PAGAT 1-28.02.2012