Home› Treasury Transactions

3,840 lekë

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

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice12910100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik ft tel prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) LAMITRANSALBNIA 10,936,191