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395,000 lekë

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

Payment record

Executed09.02.2018
Registered08.02.2018
Invoice1610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 395,000
Amount395,000 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve shp telef kont ne vazhd.3042/7 dt.20.07.17fat.30.11.17 s227172179

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) RRAKLLI-R 1,597,014