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53,082 lekë

Sherbimi per ceshtjet e biresimeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed13.03.2012
Registered27.02.2012
Invoice2010140492012
InstitutionSherbimi per ceshtjet e biresimeve (3535) 1014049
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount53,082 lekë
Invoice description602-Komiteti i Biresimeve telef.fix muaji janar 2012 nr.klientit 1366384780

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Sherbimi per ceshtjet e biresimeve (3535) Sektori i tatimeve te tjera 44,590