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1,208 lekë

Drejtoria Rajonale Tatimore Durres (0707) → EAGLE MOBILE

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice11110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEAGLE MOBILE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,208
Amount1,208 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001947 SIPAS SHKRESES 9499 16.05.2014 PER MIRELA RAMOLLI,SERVETE HASANDOCI,PER D.R.T.TIRANE PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Drejtoria Rajonale Tatimore Durres (0707) STEFANI-TRANS 131,202