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2,587 lekë

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

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice14610100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,587
Amount2,587 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik ft tel maj 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BERALB 26,239,273