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9,831 lekë

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

Payment record

Executed27.03.2017
Registered24.03.2017
Invoice15010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 9,831
Amount9,831 lekë
Invoice descriptionDPTatimeve, shpenzime tel shkurt 2017 ft.000002077731103 dt.01.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) VLLAZEN LLUJA 1,300,242