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33,263 lekë

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

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice48710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 33,263
Amount33,263 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft tel seri 725635217 dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) SA'GA - MAT 10,000,000
06.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) Gestishoes srl 17,168,614
21.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 33,490