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11,369 lekë

Drejtoria Rajonale Tatimore Vlore (3737)EAGLE MOBILE

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice146 1010076 2013
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryEAGLE MOBILE
BranchVlore
Category
Amount11,369 lekë
Invoice descriptionTELEFONAT EAGLE DHJETOR 2012-GUSHT 2013 ARDITA SHEHAJ (RUSHITI) DREJTORIA RAJONALE TATIMORE KODI 1010076