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1,920 lekë

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

Payment record

Executed16.05.2017
Registered15.05.2017
Invoice27010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDPTatimeve, pag tel mars 2017 ft.723405585 dt.31.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 100,000,000