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25,035 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice2710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 25,035
Amount25,035 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft tel seri 728692283 dt 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 15,800,000
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 20,072,000