Home› Treasury Transactions

27,676 lekë

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

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice8710100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,676
Amount27,676 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) VIGA 19,639,736