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1,883 lekë

Drejtoria Rajonale Tatimore Durres (0707) → EAGLE MOBILE

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice8610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryEAGLE MOBILE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,883
Amount1,883 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL SHK-MARS 2014 KL.C1001947 PER MIRELA RAMOLLI,SERVETE HASANDOCI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Drejtoria Rajonale Tatimore Durres (0707) TEKNOSERVIS 94,000