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16,000 lekë

Drejtoria Rajonale Tatimore Diber (0606)ALBTELEKOM SH.A.

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice1110100462021
InstitutionDrejtoria Rajonale Tatimore Diber (0606) 1010046
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 16,000
Amount16,000 lekë
Invoice descriptionTatimet 1010046 telefon dhjetor 2020 fat nr.388699193 dt.31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2021 Drejtoria Rajonale Tatimore Diber (0606) Anjeza Çaushi 40,560