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10,008 lekë

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

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice810100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 10,008
Amount10,008 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , SHPENZIME TEL DHJETOR 2014, FATURA NR 719201617, 719212182,719212181,719208326,719164676