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6,181 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111)VODAFONE ALBANIA

Payment record

Executed23.01.2015
Registered21.01.2015
Invoice410100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryVODAFONE ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 6,181
Amount6,181 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER PAGESA TEL VOD NENTOR 2014, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) DHROPOLI-TOURS 7,000,000