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1,296 lekë

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

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice40410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category Sherbime telefonike 1,296
Amount1,296 lekë
Invoice descriptionDPTatimeve, pag tel maj 2017 fatv 410005142 ser197403002 dt 31.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) NEDRETE ARAPI 44,100,824