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3,857 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice21110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,857
Amount3,857 lekë
Invoice description1010039,DPT,lik ft tel seri 727055949 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) NEDRETE ARAPI 25,000,000