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52,937 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)EAGLE MOBILE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice8910100512012
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category
Amount52,937 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROK PER NDALESE NGA PAGA 06.2012