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29,755 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)EAGLE MOBILE

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice9010100512013
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryEAGLE MOBILE
BranchGjirokaster
Category
Amount29,755 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROKASTERTEL MAJ 2013