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33,977 lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice54410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 33,977
Amount33,977 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft tel qershor nr 725887172 dt 30.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) Saimir Bakalli 2,870,141