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12,060 lekë

Drejtoria Rajonale Tatimore Durres (0707)VODAFONE ALBANIA

Payment record

Executed17.01.2023
Registered16.01.2023
Invoice510100472023
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 12,060
Amount12,060 lekë
Invoice descriptionPAGUAR TEL NDALESE NE PAGE DHJETOR 2022 DREJTORIA RAJONALE TATIMORE DURRES/ 1010047

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2023 Drejtoria Rajonale Tatimore Durres (0707) Eduart Kellici 126,444