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39,138 lekë

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

Payment record

Executed27.12.2019
Registered26.12.2019
Invoice96710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 39,138
Amount39,138 lekë
Invoice description1010039,DPT, lik ft tel seri 728422868 dt 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) ELBASAN CEMENT FACTORY 44,830,925