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69,645 lekë

Drejtoria Rajonale Tatimore Korce (1515) → EAGLE MOBILE

Payment record

Executed14.01.2014
Registered10.01.2014
Invoice210100552014
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryEAGLE MOBILE
BranchKorçe
Category Unspecified 69,645
Amount69,645 lekë
Invoice descriptionDREJTORIA RAJONALE TATIMORE KORCENDALESE PAGE PER TELEFON KLIENTI NR.C1001957

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2014 Drejtoria Rajonale Tatimore Korce (1515) EGNATIA TOURS SHPK 1,329,300