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1,026 lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice18610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,026
Amount1,026 lekë
Invoice descriptionDPTatimeve, telefon fat 1800011188 date 31.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) FUTURE ENERGY AL 19,042,912
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) AGRODIVJAKA 3,163,285