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91,685 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ALBTELEKOM SH.A.

Payment record

Executed18.03.2016
Registered17.03.2016
Invoice12110100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 91,685
Amount91,685 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft tel seri 721455032 dt 29.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) A&SH 380,814