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1,920 lekë

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

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice29410100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,602-sherb tel, ft nr 4922, date 8.5.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2021 Drejtoria Rajonale Tatimore Tirane (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) 1,500