Home› Treasury Transactions

4,300 lekë

Drejtoria Rajonale Tatimore Elbasan (0808) → VODAFONE ALBANIA

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice710100482024
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryVODAFONE ALBANIA
BranchElbasan
Category Sherbime telefonike 4,300
Amount4,300 lekë
Invoice description2024 Drejtoria Tatimore Elbasan 1010048 telefon fature nr,5633947/2023,fat 5633851/2023 dt.28.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2024 Drejtoria Rajonale Tatimore Elbasan (0808) ELENERGJI 57,996