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40,282 lekë

Drejtoria Rajonale Tatimore Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed12.02.2016
Registered12.02.2016
Invoice2310100552016
InstitutionDrejtoria Rajonale Tatimore Korce (1515) 1010055
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 40,282
Amount40,282 lekë
Invoice description1010055 DREJ RAJONALE TATIMORE KORCE TELEFON KLIENTI NR.310001771308;310001763232;31000178842;310001873292; LIK FAT NR.721273539;721288452;721272107;721272456;DT.31.01.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2016 Drejtoria Rajonale Tatimore Korce (1515) TEA PLAST 1,178,151