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14,182 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → EAGLE MOBILE

Payment record

Executed09.01.2014
Registered08.01.2014
Invoice310100762014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryEAGLE MOBILE
BranchVlore
Category Unspecified 14,182
Amount14,182 lekë
Invoice descriptionTELEFONAT EAGLE NENTOR 2013 FATURA NR.114074152 DT.01.12.2013 DREJT.RAJONALE TATIMORE 1010076