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100,000 lekë

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

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice18810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime telefonike 100,000
Amount100,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft pagese vjetore per nr shkresa dt 12.4.2016, seri 162152245 dt 3.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2016 Aparati Drejt.Pergj.Tatimeve (3535) LA FACON 1,378,931