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120,460 lekë

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

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice2210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 120,460
Amount120,460 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve pagese ft tel dhjetor nr 724824984 dt 31.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) Arben Dyli 1,997,443