Home Treasury Transactions

1,920 lekë

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

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice20210100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik ft tel gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKERS PETROLEUM ALBANIA LTD 100,000,000