Home› Treasury Transactions

8,392 lekë

Drejtoria e Sherbimeve te Brendshme (3535) → ALBTELEKOM SH.A.

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice8310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount8,392 lekë
Invoice description230-Aparat.Min.Brende (Proj P.A.M.T) telefon,kodi 1333484275,fat dt 08.02.2012,seri 704165944

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Drejtoria e Sherbimeve te Brendshme (3535) Sektori i tatimeve te tjera 1,689,970