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47,339 lekë

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

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice8010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 47,339
Amount47,339 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft tel seri 728797187 dt 31.01.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 3,432,000
07.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 2,640,000