Home Treasury Transactions

3,046 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice13010100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,046
Amount3,046 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KL 310001705760 DIF MUAJIT MARS FAT 717401717 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2014 Drejtoria Rajonale Tatimore Durres (0707) MILIS BRICK SHA 331,909