Home› Treasury Transactions

32,968 lekë

Drejtoria Rajonale Tatimore Berat (0202) → EAGLE MOBILE

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice510100422013
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount32,968 lekë
Invoice descriptionpages per eagle muaji nentor 2012 nga tatimet berat 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2013 Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A 2,845,287