Home› Treasury Transactions

63,002 lekë

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

Payment record

Executed21.11.2019
Registered19.11.2019
Invoice86610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 63,002
Amount63,002 lekë
Invoice description1010039,DPT lik ft tel seri 261478718 dt 01.10.2019, nr kl 450001917955

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) Saimon Hatia 7,857,238