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37,485 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → EAGLE MOBILE

Payment record

Executed10.01.2014
Registered09.01.2014
Invoice310100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryEAGLE MOBILE
BranchElbasan
Category Unspecified 37,485
Amount37,485 lekë
Invoice descriptionTelefon Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) KOREL & CO 3,456,507