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4,008 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PLUS COMMUNICATION

Payment record

Executed13.02.2018
Registered09.02.2018
Invoice1910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 4,008
Amount4,008 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve tel. igjelber fat 4100011572 s 197411122 dt 31.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) AMA-DRESS 2,790,889