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43,117 lekë

Drejtoria Rajonale Tatimore Kukes (1818) → EAGLE MOBILE

Payment record

Executed12.03.2014
Registered12.03.2014
Invoice3010100582013
InstitutionDrejtoria Rajonale Tatimore Kukes (1818) 1010058
BeneficiaryEAGLE MOBILE
BranchKukes
Category Unspecified 43,117
Amount43,117 lekë
Invoice description1010058 Drejt Tatimeve Kukes muaji janar 2014 lik telef akt marrveshja nr 23791 dt21.12.2011Drejt Tatimeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2013 Drejtoria Rajonale Tatimore Kukes (1818) RAIFFEISEN BANK SH.A 51,634