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2,500 lekë

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

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice34410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice descriptionDPTatimeve, Spenzime telefoni, prill 2017, fat 0000000214271566 dt 01.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) OSHAFI 2011 2,872,517