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175,646 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → EAGLE MOBILE

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice2510100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 175,646
Amount175,646 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ.lik ftcel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) CENTER SHQIPTARE SH.P.K 29,561