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24,489 lekë

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

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice7710100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 24,489
Amount24,489 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft tel seri 728881827 dt 31.01.2020nr kl 310001724854

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 1,950,000
07.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 5,320,000