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23,155 lekë

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

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice3410100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount23,155 lekë
Invoice descriptionper telekom berat lik fat janar 2012 abonenti 1758187916 nga dega e tatimeve berat 1010042