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56,139 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice3610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 56,139
Amount56,139 lekë
Invoice description1010039,DPT lik ft tel seri 726828328 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 449,630
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) F.A.S.A 2,475,176