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470,215 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → EAGLE MOBILE

Payment record

Executed13.02.2014
Registered13.02.2014
Invoice2710100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 470,215
Amount470,215 lekë
Invoice descriptionDREJT RAJONALE TAT TIRANE.lik ft cel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Drejtoria Rajonale Tatimore Tirane (3535) ALBTELEKOM SH.A. 2,064
07.05.2014 Drejtoria Rajonale Tatimore Tirane (3535) ENERGY PLUS 104,910,000