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9,927 Albanian lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice3010100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 9,927
Amount9,927 Albanian lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ.lik ft tel nr kl 310001977954

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ILIRIA ELECTRIC 130,296