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38,248 lekë

Drejtoria Rajonale Tatimore Berat (0202) → EAGLE MOBILE

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice14610100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount38,248 lekë
Invoice descriptionpages Eagle per muajin Tetor klienti C1002341 Tatimet Br 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Drejtoria Rajonale Tatimore Berat (0202) ALBTELEKOM SH.A. 23,104