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10,256 lekë

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

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice8610100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,256
Amount10,256 lekë
Invoice descriptionDREJT RAJON TATIM TAT PAG E MEDHENJ . lik ft tel mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBCHROME 41,377,947