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33,359 lekë

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

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice8810100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 33,359
Amount33,359 lekë
Invoice descriptionDrejtoria Rajonale Tirane. lik ft tel seri 719453569 dt 28.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Drejtoria Rajonale Tatimore Tirane (3535) ALBAN.DEL 3,428,363
20.03.2015 Drejtoria Rajonale Tatimore Tirane (3535) BANKA CREDINS 458,454