Home Treasury Transactions

27,779 lekë

Drejtoria Rajonale Tatimore Durres (0707)VODAFONE ALBANIA

Payment record

Executed04.07.2014
Registered03.07.2014
Invoice13610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 27,779
Amount27,779 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK CEL MAJ 2014 KL.22421936847 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2014 Drejtoria Rajonale Tatimore Durres (0707) INFO METAL PLAST - AL 2,493,783