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14,030 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice93210170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,030
Amount14,030 lekë
Invoice description1017051 602-REP 4001 . lik ft tel shkurt-gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2015 Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera 4,251,949