A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,973 Albanian lekë

Drejtoria Rajonale Tatimore Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed21.11.2013
Registered18.11.2013
Invoice17010100492013
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount1,973 Albanian lekë
Invoice descriptionSHP TEL BALLSH TATIMET FIER TETOR 2013