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41,118 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice70010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 41,118
Amount41,118 lekë
Invoice descriptionDPTatimeve, Spenzime interneti telef.shtator 2017 fat 724430564 dt 30.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) VIVAL. 5,869,974