Home Treasury Transactions

12,033 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)ALBTELEKOM SH.A.

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice160100512014
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 12,033
Amount12,033 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROKASTER ,TELEFON TETOR 2014, NR 718822501, 718826449,718826448, 718824557,718780810, DT 31.10.2014