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37,445 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice23310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 37,445
Amount37,445 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve shp telef m janar ft 725069546 dt 31.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 145,368,572