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4,919 lekë

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

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice910100472017
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,919
Amount4,919 lekë
Invoice descriptionLIK TEL.KL.31001788067 FAT.723019743 KAVAJE / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2017 Drejtoria Rajonale Tatimore Durres (0707) DEGA THESARIT KRUJE 45,214