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34,150 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → EAGLE MOBILE

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice18 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryEAGLE MOBILE
BranchVlore
Category Unspecified 34,150
Amount34,150 lekë
Invoice descriptionPAGESE TELEFONAT EAGLE DHJETOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 114094130

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2014 Drejtoria Rajonale Tatimore Vlore (3737) RUCI TOURS 7,812,705