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1,842 lekë

Drejtoria Rajonale Tatimore Durres (0707) → EAGLE MOBILE

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice5210100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEAGLE MOBILE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,842
Amount1,842 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL.KL.C1001955 01.03.2014 MBAJTUR NGA LISTPAGESA MARS 2014 PER DR.R.TATIM DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DELD 90,979
23.05.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBAFLEX 2,406,000