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4,536 lekë

Drejtoria Rajonale Tatimore Durres (0707) → EAGLE MOBILE

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice3510100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEAGLE MOBILE
BranchDurres
Category Unspecified 4,536
Amount4,536 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001947 SIPAS LISTPAGESES DHJETOR 2013-JANAR 2014 PER MIRELA RAMOLLI,SERVETE HASANDOCI D.R.TATIM.TIRANE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ARLI INTERNATIONAL 706,030
05.05.2014 Drejtoria Rajonale Tatimore Durres (0707) STEFANI-TRANS 281,522