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43,466 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)EAGLE MOBILE

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice6310100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category
Amount43,466 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE PER LIK NDALES NGA PAGA DETYRIM PRILL2012