Home Treasury Transactions

8,193 lekë

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

Payment record

Executed31.03.2020
Registered24.03.2020
Invoice3710100732020
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 8,193
Amount8,193 lekë
Invoice descriptionDrej Rajo Tatimeve shp tele likuj fat nr 729030596 dt 28.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2021 Drejtoria Rajonale Tatimore Shkoder (3333) DONELA 49,997