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177,193 lekë

Drejtoria Rajonale Tatimore Fier (0909) → EAGLE MOBILE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice2410100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryEAGLE MOBILE
BranchFier
Category —
Amount177,193 lekë
Invoice descriptionSHP TEL DHJETOR 2011 TATIMET FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Drejtoria Rajonale Tatimore Fier (0909) DEGA E TATIMEVE FIER 849,608