Home› Treasury Transactions

11,508 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → EAGLE MOBILE

Payment record

Executed26.01.2015
Registered26.01.2015
Invoice2210100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 11,508
Amount11,508 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft cel dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Aparati Drejt.Pergj.Tatimeve (3535) F.P.M (K11812001N) 20,654,095