Home› Treasury Transactions

5,264 lekë

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

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice18210100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,264
Amount5,264 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik tel KORRIK 2014 FAT 7182958665 KLINETI 310001942847

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.10.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBCHROME 53,992,778