Home› Treasury Transactions

31,939 lekë

Drejtoria Rajonale Tatimore Durres (0707) → VODAFONE ALBANIA

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice1610100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 31,939
Amount31,939 lekë
Invoice descriptionLIK TEL CEL DHJETOR 2014 KO.22421936847 SIPAS FAT 123659476 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBA TRANS / DURRES 842,792
05.06.2015 Drejtoria Rajonale Tatimore Durres (0707) ARUS 1,869,209