Home› Treasury Transactions

27,332 lekë

Drejtoria Rajonale Tatimore Lezhe (2020) → EAGLE MOBILE

Payment record

Executed08.01.2014
Registered08.01.2014
Invoice210100602014
InstitutionDrejtoria Rajonale Tatimore Lezhe (2020) 1010060
BeneficiaryEAGLE MOBILE
BranchLezhe
Category Unspecified 27,332
Amount27,332 lekë
Invoice descriptionDREJT TATIMEVE PAG FAT NENTOR 2013 PER KLIENTIN C 1001951 NR FAT 114074154

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2014 Drejtoria Rajonale Tatimore Lezhe (2020) "I.N.C.A. NORD FISH" 1,650,000