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9,892 lekë

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

Payment record

Executed17.06.2014
Registered16.06.2014
Invoice8610100512014
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 9,892
Amount9,892 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROKASTER PAGESE PER GJIROK, TEPELENE, PERMET ME NR SERIAL I FAT 717868057,717869145,717869124,717869183,717837989