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51,428 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → EAGLE MOBILE

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice2510100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryEAGLE MOBILE
BranchElbasan
Category Unspecified 51,428
Amount51,428 lekë
Invoice descriptionTelefon Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) BOND & KLAJD 210,801