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3,628 lekë

Drejtoria Rajonale Tatimore Berat (0202)VODAFONE ALBANIA

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice1010100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryVODAFONE ALBANIA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 3,628
Amount3,628 lekë
Invoice descriptionTatimet per vodafonin klienti 123657519 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Drejtoria Rajonale Tatimore Berat (0202) B & B STONE 10,868,492