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62,997 lekë

Drejtoria Rajonale Tatimore Fier (0909) → EAGLE MOBILE

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice4110100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryEAGLE MOBILE
BranchFier
Category Unspecified 62,997
Amount62,997 lekë
Invoice description1010049Dega e tatimeve Fier Klienti C1001950

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2014 Drejtoria Rajonale Tatimore Fier (0909) ITAL MEC 3,528,037
17.09.2014 Drejtoria Rajonale Tatimore Fier (0909) DANISH GREEN GARDEN 1,264,820