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151,119 lekë

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

Payment record

Executed25.10.2017
Registered24.10.2017
Invoice72210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 151,119
Amount151,119 lekë
Invoice descriptionDPTatimeve, Spenzime interneti shtator 2017 nr klienti 110000073248, fat nr 724395654 dt 30.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) ROLAND-2012 20,000,000