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13,740 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → NISATEL

Payment record

Executed30.01.2014
Registered30.01.2014
Invoice13 1010076 2014
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryNISATEL
BranchVlore
Category Unspecified 13,740
Amount13,740 lekë
Invoice descriptionPAGESE TELEFONI MUAJI DHJETOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE11586574

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Drejtoria Rajonale Tatimore Vlore (3737) MUSAJ OLIVE OIL 363,226