Home› Treasury Transactions

54,254 lekë

Drejtoria Rajonale Tatimore Fier (0909) → EAGLE MOBILE

Payment record

Executed09.01.2014
Registered09.01.2014
Invoice510100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryEAGLE MOBILE
BranchFier
Category Unspecified 54,254
Amount54,254 lekë
Invoice descriptionTATIMET FIER 1010049 LIKUJDIM FATURE NR C 1001950

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Drejtoria Rajonale Tatimore Fier (0909) NERVIT 823,852
31.12.2014 Drejtoria Rajonale Tatimore Fier (0909) RAIFFEISEN BANK SH.A 8,850
31.12.2014 Drejtoria Rajonale Tatimore Fier (0909) BANKA KOMBETARE TREGTARE 8,820