Home Treasury Transactions

1,932 lekë

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

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice9310100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,932
Amount1,932 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
02.06.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BERALB 26,467,271