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63,005 lekë

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

Payment record

Executed27.12.2019
Registered26.12.2019
Invoice96610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 63,005
Amount63,005 lekë
Invoice description1010039,DPT, lik ft tel seri 450001917955 dt 01.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Aparati Drejt.Pergj.Tatimeve (3535) AGRAR WARENZENTRALE ALBANIEN 1,220,781
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) DONI ANNA 813,925