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122,394 lekë

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

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice9510100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 122,394
Amount122,394 lekë
Invoice descriptionDREJT RAJONALE TAT TIRANE.lik ft tel prill 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Drejtoria Rajonale Tatimore Tirane (3535) PHARMA NEXT 5,846,354