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30,128 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice21010100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 30,128
Amount30,128 lekë
Invoice description1010039,DPT,lik ft tel seri 727055932 dt 28.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) GJURR REÇ 15,000,000
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 50,000,000