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1,335 lekë

Aparati Drejt.Pergj.Tatimeve (3535)VODAFONE ALBANIA

Payment record

Executed17.05.2016
Registered17.05.2016
Invoice32110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,335
Amount1,335 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ft tel seri 208007088 dt 1.5.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) TRANSATLANTIC ALBANIA Ltd. - Dega Shqiptare 297,531,331