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100,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed12.02.2018
Registered08.02.2018
Invoice1510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 100,000
Amount100,000 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve pages vjetore num shk 277 dt 24.1.2018 ft 222581007 dt 17.1.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) SEFER KEÇI 4,405,233