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1,938 lekë

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

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice9210100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,938
Amount1,938 lekë
Invoice descriptionDREJT RAJON TATIM TAT PAG E MEDHENJ . lik ft tal 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 66,635,467