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162 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → ONE TELECOMMUNICATIONS

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice10210100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 162
Amount162 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 telefon fat nr 292 date 07.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Aparati Drejt.Pergj.Tatimeve (3535) AL.GLOBAL OIL 21,893,611