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9,948 lekë

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

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice4610100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 9,948
Amount9,948 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER ,TEL MARS 2015, FAT DT 31.03.2015