Home› Treasury Transactions

12,000 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71110100392018
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 726123577 dt 31.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 270,000,000
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) LIKO & KOSTA TOURS 5,637,527