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9,770 lekë

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

Payment record

Executed17.07.2014
Registered16.07.2014
Invoice15910100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,770
Amount9,770 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
01.08.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKERS PETROLEUM ALBANIA LTD 250,000,000