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63,005 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice3210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 63,005
Amount63,005 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft tel seri 354035900 dt 01.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 7,826,000
18.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) INSTITUTI SIGURIMEVE SHOQERORE 19,298,872
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 76,480,000