Home› Treasury Transactions

15,230 lekë

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

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice6910100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 15,230
Amount15,230 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KL 31001705760 FAT MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2014 Drejtoria Rajonale Tatimore Durres (0707) SFIDAL 3,956,363
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) COLI'S 2008 12,681