Home› Treasury Transactions

395,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.02.2018
Registered09.02.2018
Invoice1710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 395,000
Amount395,000 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Sherb.Internet dhjetor kont.3042/7 dt.20.07.17 vazhdim fat permb.01.12.17 deri 31.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 2,070,403