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23,587 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → EAGLE MOBILE

Payment record

Executed03.09.2013
Registered02.09.2013
Invoice99 1010076 2013
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryEAGLE MOBILE
BranchVlore
Category —
Amount23,587 lekë
Invoice descriptionPAGESE TELEFONAT EAGLE-KORRIK 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NR.SERIAL I FATURES 113998370

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Drejtoria Rajonale Tatimore Vlore (3737) RAIFFEISEN BANK SH.A 65,086