Home› Treasury Transactions

36,881 lekë

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

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice43410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 36,881
Amount36,881 lekë
Invoice descriptionDPTatimeve, telefon qershor 2017, ft nr 723966557 dt 30.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) POSTA SHQIPTARE SH.A 96,450
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) DITEKO 81,034,703