Home Treasury Transactions

4,022 lekë

Drejtoria Rajonale Tatimore Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice3310100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount4,022 lekë
Invoice descriptionper telekom kucove lik fat janar 2012 abonenti 1533884324 nga dega e tatimeve berat 1010042