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89,527 lekë

Drejtoria Rajonale Tatimore Kukes (1818)EAGLE MOBILE

Payment record

Executed02.10.2012
Registered01.10.2012
Invoice16010100582012
InstitutionDrejtoria Rajonale Tatimore Kukes (1818) 1010058
BeneficiaryEAGLE MOBILE
BranchKukes
Category
Amount89,527 lekë
Invoice description1010058 shp tel muaji gusht 2012 Drejtoria rajonale tatimeve Kukes klienti C1001964 per Eagle Mobile SHA