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364,776 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → EAGLE MOBILE

Payment record

Executed11.03.2014
Registered11.03.2014
Invoice4410100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 364,776
Amount364,776 lekë
Invoice description1010040 DREJT RAJONALE TAT TIRANE detyrim telefoni bordero 114114326 dt 01.01.2014-31.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Drejtoria Rajonale Tatimore Tirane (3535) TIRANA LOGISTIC PARK 70,272,451