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4,114 lekë

Drejtoria Rajonale Tatimore Fier (0909) → EAGLE MOBILE

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice2210100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryEAGLE MOBILE
BranchFier
Category Unspecified 4,114
Amount4,114 lekë
Invoice descriptionDrejtoria Rajonale Tatimore Fier 1010049 telefon klienti C1001947 dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.06.2014 Drejtoria Rajonale Tatimore Fier (0909) ARDIAN KUKA 10,275,042
04.06.2014 Drejtoria Rajonale Tatimore Fier (0909) TOPI EKI SH.P.K. 291,000
04.06.2014 Drejtoria Rajonale Tatimore Fier (0909) YLLI ZAVALANI 1,940,000