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395,000 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice94410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 395,000
Amount395,000 lekë
Invoice descriptionDPTatimeve, Sherbim internet tetor 2017 kont ne vazhdim 3042/7 dt 20.07.17 fat 90744710 dt 31.10.2017 permb. fat 24.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) AM-GROUP 1,595,749