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10,083 lekë

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

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice1771010512014
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 10,083
Amount10,083 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROKASTER, SHPENZ TEL NENTOR 2014, NR SERIAL 718991944, 718966004,718966003,718989075, 718945540