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1,386 Albanian lekë

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

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice86210100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryONE TELECOMMUNICATIONS
BranchTirane
Category Sherbime telefonike 1,386
Amount1,386 Albanian lekë
Invoice description1010039-Drejt.Pergj.Tatimeve shp telef ft 10433/2022 dt 8.9.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2022 Aparati Drejt.Pergj.Tatimeve (3535) Sisal Albania 22,799,450