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11,884 lekë

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

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice29110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,884
Amount11,884 lekë
Invoice descriptionDPTatimeve, Spenzime telprill 2017 ft.723598052 dt.30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 18,431,592
07.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) FERRO ALLOYS AND MINERAL 4,458,583