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133,694 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → EAGLE MOBILE

Payment record

Executed08.01.2014
Registered08.01.2014
Invoice410100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 133,694
Amount133,694 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ.lik ft cel nr kl c 1001921

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ENERGJI ASHTA 434,733,114