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38,273 lekë

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

Payment record

Executed25.09.2017
Registered22.09.2017
Invoice57710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 38,273
Amount38,273 lekë
Invoice descriptionDPTatimeve, Spenzime tel fiks gusht 2017, fat 724213098 dt 31.8.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) ARDIAN KUKA 20,319,591