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1,920 lekë

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

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice16710100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik ft tel seri 720039685 dt 31.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) PHILIP MORRIS ALBANIA SHPK 43,941,080