Home› Treasury Transactions

33,935 lekë

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

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice13810100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 33,935
Amount33,935 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft tel prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBAT RECYCLING 9,691,438