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10,044 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)ALBTELEKOM SH.A.

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice1110100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Unspecified 10,044
Amount10,044 lekë
Invoice descriptionTelefon klienti 1896609 Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) ELTEX 4,788,152