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41,922 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice39910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 41,922
Amount41,922 lekë
Invoice descriptionDPTatimeve, tel maj 2017 ft.723812015 dt.31.05.2017,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIMOND BERDAJ 674,647