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12,000 lekë

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

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice48610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft tel seri 725736357 dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SAVIVA 4,000,000