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44,834 Albanian lekë

Inspektoriati Shteteror i Punes Tirane (3535) → EAGLE MOBILE

Payment record

Executed22.05.2012
Registered22.05.2012
Invoice2110250862012
InstitutionInspektoriati Shteteror i Punes Tirane (3535) 1025086
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount44,834 Albanian lekë
Invoice description600+602 ishp fat mars 2012 sr 36628278

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Inspektoriati Shteteror i Punes Tirane (3535) Sektori i tatimeve te tjera 220,134