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34,932 lekë

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

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice39510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 34,932
Amount34,932 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft tel seri 725571709 dt 30.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) ELBASAN CEMENT FACTORY 30,000,000
04.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) HATIJA 4,806,568