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378 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → TELEKOM ALBANIA

Payment record

Executed20.03.2017
Registered17.03.2017
Invoice14810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 378
Amount378 lekë
Invoice descriptionDPTatimeve, pag tel shkurt 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) ULTRA SAFETY 2,216,680
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) DENIM FACTORY'S 40,221,011