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1,073 lekë

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

Payment record

Executed19.10.2018
Registered18.10.2018
Invoice73710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,073
Amount1,073 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft tel fix-shtator seri 726320562 dt 30.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 50,000,000