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93,191 lekë

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

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice48510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 93,191
Amount93,191 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft tel seri 725736340 dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE 5,000,000
22.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) MALBERTEX 2,961,329