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2,500 lekë

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

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice83510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,500
Amount2,500 lekë
Invoice descriptionDPTatimeve, Spenzime interneti shkurt 2017 fat 214211478 dt 01.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) AGRAR WARENZENTRALE ALBANIEN 5,048,343