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41,123 lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice19410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 41,123
Amount41,123 lekë
Invoice descriptionDPTatimeve, pag tel mars 2017 ft.72348111 dt.31.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) NAF 4,186,613