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27,293 lekë

Drejtoria Rajonale Tatimore Durres (0707) → VODAFONE ALBANIA

Payment record

Executed16.01.2015
Registered12.01.2015
Invoice210100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Sherbime telefonike 27,293
Amount27,293 lekë
Invoice descriptionLIK TEL CEL NENTOR 2014 KO.22421936847 SIPAS LISTPAGESES /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2015 Drejtoria Rajonale Tatimore Durres (0707) DAST(DELTA ADHESIVE STRUCTURAL) 21,771,840