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71,904 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice25810170882014
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Shpenzime te tjera qiraje 71,904
Amount71,904 lekë
Invoice description602,REP 6640 QERAMARJE FAT 30/11/14 S 110360101

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Sektori i tatimeve te tjera 2,147,562