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16,556 lekë

Drejtoria Rajonale Tatimore Berat (0202) → EAGLE MOBILE

Payment record

Executed10.01.2014
Registered01.12.2013
Invoice210100422014
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryEAGLE MOBILE
BranchBerat
Category Unspecified 16,556
Amount16,556 lekë
Invoice descriptiondrejtoria e tatimeve berat pagese telefoni nentor 2013 Klienti C1002341

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Drejtoria Rajonale Tatimore Berat (0202) SHERBIMI PERMBARIMOR ZIG 5,000
15.05.2014 Drejtoria Rajonale Tatimore Berat (0202) PIETRA NESLI 2,075,907