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173,553 lekë

Drejtoria Rajonale Tatimore Durres (0707) → EAGLE MOBILE

Payment record

Executed09.01.2014
Registered07.01.2014
Invoice210100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEAGLE MOBILE
BranchDurres
Category Unspecified 173,553
Amount173,553 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001955 01.12.2013 MBAJTUR NGA LISTPAGESA DHJETOR 2013 SIPAS V.EKZ.02.04.2013 MBAJTUR NE LISTPAGESEN PAGA DHJETOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Drejtoria Rajonale Tatimore Durres (0707) EXCELLENT CONTROL LTD 451,008
20.11.2014 Drejtoria Rajonale Tatimore Durres (0707) SHOQERIA PERMBARUESE PRIVATE "ETEBEST" 537,331