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62,605 lekë

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

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice86110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 62,605
Amount62,605 lekë
Invoice description1010039,DPT, lik fcoll center fat shtator nr telef 42241813, seri 728144848 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) R.B.H. BELINË 20,000,000
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ROZIMPEKS 2,634,045