Home› Treasury Transactions

13,580 lekë

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

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice610100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 13,580
Amount13,580 lekë
Invoice descriptionLIK TEL DHJETOR 2014 KO.31001705760 FAT 719116999 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2015 Drejtoria Rajonale Tatimore Durres (0707) JORK 1,990
30.04.2015 Drejtoria Rajonale Tatimore Durres (0707) BLUMARE KOMPANI 1,458,995
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) OSKEOLA 2,026,151