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43,010 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)EAGLE MOBILE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice4310100512013
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category
Amount43,010 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROKASTER PER NDALESE NGA PAGA