Home› Treasury Transactions

13,127 lekë

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

Payment record

Executed23.02.2015
Registered20.02.2015
Invoice2510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 13,127
Amount13,127 lekë
Invoice descriptionLIK TEL JANAR 2015 KO.31001705760 FAT 719303383 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Drejtoria Rajonale Tatimore Durres (0707) ATEFE 1,814,509
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) DERRIGAL 1,775,527