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5,403 lekë

Drejtoria Rajonale Tatimore Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice17410100582012
InstitutionDrejtoria Rajonale Tatimore Kukes (1818) 1010058
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category
Amount5,403 lekë
Invoice description1010058 shp tel Dega Has gusht -shtator 2012 Drejtoria rajonale tatimeve Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2012 Drejtoria Rajonale Tatimore Kukes (1818) POSTA SHQIPTARE SH.A 1,152