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12,000 lekë

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

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice56510100392018
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 725785413 dt 30.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) CLIMB CAT 2,036,254
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) "TONI OIL" 4,255,819