Home› Treasury Transactions

191,534 lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice19810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 191,534
Amount191,534 lekë
Invoice descriptionDPTatimeve, telefon fat nr 723399215 date 31.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) SORIGE - ALB 422,166