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1,920 lekë

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

Payment record

Executed21.04.2017
Registered19.04.2017
Invoice20010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDPTatimeve, telefon fat nr 723399214 date 31.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) KURUM INTERNATIONAL SH.A. 93,368,035
01.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) C.T.A. Distribution 4,102,995