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98,966 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice25710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 98,966
Amount98,966 lekë
Invoice description1010039,DPT lik ft tel seri 727147549 dt 31.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2019 Aparati Drejt.Pergj.Tatimeve (3535) C.T.A. Distribution 1,369,534