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2,000 lekë

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

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice10810100412017
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description1010041 Drejt tat pag te medhenj , pag shkurt 2017 tel kl.310001942846310001942847 ft.723397717 ft.723397716

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Drejtoria Rajonale Tatimore Tirane Vipat (3535) UJËSJELLËS KANALIZIME TIRANË 120