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11,999 lekë

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

Payment record

Executed10.09.2018
Registered06.09.2018
Invoice60010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,999
Amount11,999 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft tel seri 725933577 dt 31.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) DMAX EXPERT 9,490,000