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84,981 lekë

Drejtoria Rajonale Tatimore Kukes (1818) → EAGLE MOBILE

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice1110100582013
InstitutionDrejtoria Rajonale Tatimore Kukes (1818) 1010058
BeneficiaryEAGLE MOBILE
BranchKukes
Category —
Amount84,981 lekë
Invoice description1010058 shp telef C1001964 muaji dhjetor 2013 Akt -marrv Nr 23791 dt 21.12.2011 Drejt . rajonale tatimeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Drejtoria Rajonale Tatimore Kukes (1818) UNION BANK SHA 793,860