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45,906 lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice19710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 45,906
Amount45,906 lekë
Invoice descriptionDPTatimeve, pag tel janar 2017 ft.723121191 dt.31.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) GERTI - METAL 27,536,951