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2,023 lekë

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

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice15510100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,023
Amount2,023 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik ft tel qershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBCHROME 14,448,314