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29,688 lekë

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

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice7310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 29,688
Amount29,688 lekë
Invoice description1010039 1010039,DPT, lik ft tel seri 726893028 dt 31.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) DENIM PRODUCTION 1,907,538