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27,053 lekë

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

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice19810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,053
Amount27,053 lekë
Invoice description1010039,DPT lik ft tel seri 727129067 dt 28.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) BERALB 40,000,000