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41,233 lekë

Drejtoria Rajonale Tatimore Diber (0606) → EAGLE MOBILE

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice15910100462012
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryEAGLE MOBILE
BranchDiber
Category —
Amount41,233 lekë
Invoice descriptionTATIMET 1010046 ndales tel eagle gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2012 Drejtoria Rajonale Tatimore Diber (0606) AJET CEMALLI 18,000