Home› Treasury Transactions

2,063 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → EAGLE MOBILE

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice7610100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,063
Amount2,063 lekë
Invoice descriptionDREJT RAJO TATIM TE MEDHENJ KLINETI C1001947 DT 26.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) "ALBACO SHOES" 3,949,432