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20,055 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)VODAFONE ALBANIA

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice5310100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Unspecified 20,055
Amount20,055 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ. vodafon janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) AIR BP ALBANIA 320,511