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28,926 lekë

Drejtoria Rajonale Tatimore Durres (0707)VODAFONE ALBANIA

Payment record

Executed17.01.2018
Registered15.01.2018
Invoice510100472018
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 28,926
Amount28,926 lekë
Invoice descriptionLIK FAT.238346661 KL.217304845472 / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2018 Drejtoria Rajonale Tatimore Durres (0707) ''HAVERIKU 97'' 1,000,000