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90,023 lekë

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

Payment record

Executed04.02.2016
Registered03.02.2016
Invoice3610100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 90,023
Amount90,023 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik shp tel seri 721098129 dt 31.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONE MAR 1,213,510