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11,777 lekë

Drejtoria Rajonale Tatimore Durres (0707)VODAFONE ALBANIA

Payment record

Executed03.10.2024
Registered02.10.2024
Invoice15510100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 11,777
Amount11,777 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL SHTATOR 2024 NR FAT 4973223 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Drejtoria Rajonale Tatimore Durres (0707) AGRO IMPORT EKSPORT LIKA 2,185,958
04.08.2014 Drejtoria Rajonale Tatimore Durres (0707) KADIU 36,000