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1,925 lekë

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

Payment record

Executed07.04.2014
Registered07.04.2014
Invoice7310100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,925
Amount1,925 lekë
Invoice descriptionDREJT RAJO TATIM TE MEDHENJ TELEFON FAT 1783718081 DT 28.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBCHROME 81,363,543