Home Treasury Transactions

65,746 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)EAGLE MOBILE

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice7210100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category
Amount65,746 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIRO PER LIK PAGES EAGLE PRILL2012