Home› Treasury Transactions

31,607 lekë

Drejtoria Rajonale Tatimore Durres (0707) → VODAFONE ALBANIA

Payment record

Executed11.06.2014
Registered10.06.2014
Invoice11010100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 31,607
Amount31,607 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL CEL KL.22421936847 01.05.2014 PRILL DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBANIAN FERRY TERMINAL OPERATOR 956,000