Home Treasury Transactions

19,851 lekë

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

Payment record

Executed16.05.2014
Registered16.05.2014
Invoice9410100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 19,851
Amount19,851 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KL.31001705760 PRILL 2014 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2014 Drejtoria Rajonale Tatimore Durres (0707) EGNATIA-1 1,503,706