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48,228 lekë

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

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice2010100402019
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 48,228
Amount48,228 lekë
Invoice descriptionDrejt Rajon Tatimore Tirane, lik telefoni fat 726810892 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2019 Drejtoria Rajonale Tatimore Tirane (3535) Verbund Hydro Power GMBH Albanian Branch 5,057,575