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15,740 lekë

Drejtoria Rajonale Tatimore Durres (0707)VODAFONE ALBANIA

Payment record

Executed10.03.2015
Registered09.03.2015
Invoice3310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 15,740
Amount15,740 lekë
Invoice descriptionLIK TEL CEL KL.22421936847 FAT 123683298 DT 01.02.2015 /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) KONSORCIUM PENELOPA 911,000
20.07.2015 Drejtoria Rajonale Tatimore Durres (0707) ALMOSO 3,169,259