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24,763 lekë

Drejtoria Rajonale Tatimore Berat (0202) → EAGLE MOBILE

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice2810100422014
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryEAGLE MOBILE
BranchBerat
Category Unspecified 24,763
Amount24,763 lekë
Invoice descriptiondrejtoria e tatimeve berat klienti C1002341 lik fat shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2014 Drejtoria Rajonale Tatimore Berat (0202) VEZA E MENGJESIT 183,165