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46,618 lekë

Drejtoria Rajonale Tatimore Berat (0202) → EAGLE MOBILE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice2310100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount46,618 lekë
Invoice descriptionndalese nga paga muaji janar per Eagle Mobile nga Drejt.Rajonale Tatimore (1010042)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Drejtoria Rajonale Tatimore Berat (0202) SEKTORI I TATIMEVE TE TJERA BERAT 346,520