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27,124 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice7910100412012
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount27,124 lekë
Invoice description602 Drejt e Tat Pag te Medhenj shpenz tel fiks nr i klientit 1783718073 fat nr sr 705172658 mars 2012