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1,920 lekë

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

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice1710100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 1,920
Amount1,920 lekë
Invoice descriptionDREJT RAJONALE TAT TIRANE.lik ft tel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2014 Drejtoria Rajonale Tatimore Tirane (3535) LIDIA TRANS 344,000