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705,600 lekë

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

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice33810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 705,600
Amount705,600 lekë
Invoice descriptionDPTatimeve, sherbim int.Prill 2017 kont.28950/12 dt.18.10.2016 ft.90685249 dt 30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) XH & L CONSTRUCTION 555,284