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83 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)EAGLE MOBILE

Payment record

Executed13.01.2014
Registered13.01.2014
Invoice810100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 83
Amount83 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ.lik ft cel nr kl c 1001947 dt 26.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) INSTITUTI I SIGURIMEVE SH.A. 29,320
03.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) "ALBACO SHOES" 5,732,330