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390,021 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → EAGLE MOBILE

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice310100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 390,021
Amount390,021 lekë
Invoice descriptionDREJT RAJONALE TAT TIRANE.lik ft cel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2014 Drejtoria Rajonale Tatimore Tirane (3535) JOY - TRAVEL 1,221,990
09.04.2014 Drejtoria Rajonale Tatimore Tirane (3535) K L I D B A L KA N I N T E R B U S 5,797,894