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41,765 lekë

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

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice9710100422013
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount41,765 lekë
Invoice descriptionTATIMET BR NGA ALBTELEKOMI BERAT KUCOV CEROVOD KLIENTI 310001919704 310001877175 310001919704 310001831082 TATIMET 10100042