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2,031 lekë

Drejtoria Rajonale Tatimore Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice15710100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,031
Amount2,031 lekë
Invoice description1010040 Drejtoria Rajonale Tirane. lik ft tel seri 719890539 dt 30.4.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2015 Drejtoria Rajonale Tatimore Tirane (3535) Trade MInerals AL 6,030,521