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26,455 lekë

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

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice66210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 26,455
Amount26,455 lekë
Invoice description1010039,DPT lik ft cel seri 727929805 dt 31.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 110,858,110