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116,203 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → EAGLE MOBILE

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice5210100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 116,203
Amount116,203 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ. Eagle janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) SOMET 9,366,149