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111,218 lekë

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

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice29010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 111,218
Amount111,218 lekë
Invoice descriptionDPTatimeve, Spenzime interneti smart tablet prill 2017 ft.723598034 30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) IDRIZ VITIJA 13,170,080