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34,472 lekë

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

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice24310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 34,472
Amount34,472 lekë
Invoice description1010039- DPT, -602, Shpenzime tel.fat 725428878 dt 31.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) "NIKOLAOS-THIMI" 1,904,633
23.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 14,889