Home Treasury Transactions

1,271 lekë

Drejtoria Rajonale Tatimore Durres (0707)VODAFONE ALBANIA

Payment record

Executed04.06.2015
Registered03.06.2015
Invoice8910100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryVODAFONE ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,271
Amount1,271 lekë
Invoice descriptionLIK TEL CEL KL.22421936847 FAT 123754066 DT 01.05.2015 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Drejtoria Rajonale Tatimore Durres (0707) TUR - ALB - KROM 7,701,652