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50,275 lekë

Drejtoria Rajonale Tatimore Durres (0707)VODAFONE ALBANIA

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice3610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Unspecified 50,275
Amount50,275 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL.CEL.JANAR 2014 KL.22421936847SIPAS BORDEROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Drejtoria Rajonale Tatimore Durres (0707) PLANE/K 628,939
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) NDËRTUESI 127,396