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27,133 lekë

Drejtoria Rajonale Tatimore Durres (0707)VODAFONE ALBANIA

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice16810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 27,133
Amount27,133 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL.CEL.QERSHOR 2014 KL.22421936847SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBAMACHINERY 1,632,490