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42,492 lekë

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

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice8010100412012
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount42,492 lekë
Invoice description602 Drejt e Tat Pag te Medhenj shpenz tel fiks nr i klientit 1360302903 fat nr sr 705161724 mars 2012