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20,516 lekë

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

Payment record

Executed17.01.2014
Registered16.01.2014
Invoice1410100482014
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Unspecified 20,516
Amount20,516 lekë
Invoice descriptionTelefon klienti 1903546 Drejtoria Tatimore Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Drejtoria Rajonale Tatimore Elbasan (0808) FRUTIBEST 752,140