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37,892 lekë

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

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice29410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 37,892
Amount37,892 lekë
Invoice descriptionDPTatimeve, Spenzime telprill 2017 ft.723658937 dt.30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) RIKU 2,234,633