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1,920 lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice20310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDPTatimeve, pag tel shkurt 2017 ft.723397716 dt.28.0.2017

Others with the same invoice number

the invoice number repeats within an institution
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01.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) SELECTA CUSTOMER SERVICES 6,161,923