Home Treasury Transactions

21,089 lekë

Drejtoria Rajonale Tatimore Shkoder (3333)ALBTELEKOM SH.A.

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice3210100732015
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 21,089
Amount21,089 lekë
Invoice descriptionDFREJ RAJONALE TATIMORE FAT NR 719555969,719527090, 719506450, 719550372, DT. 28.02.2015 KLIENTI 3100001897349,310001851700, 310001851723,310001915484

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Drejtoria Rajonale Tatimore Shkoder (3333) CALZATURIFICIO ADELCHI SH.P.K 6,209,749