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1,440 lekë

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

Payment record

Executed20.05.2022
Registered18.05.2022
Invoice34310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 1,440
Amount1,440 lekë
Invoice description1010039-Drejt.Pergj.Tat sherb tel m prill 2022 ft nr5606/2022 dt 07.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2022 Aparati Drejt.Pergj.Tatimeve (3535) ALB - KORNIZA 9,080,742