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11,209 lekë

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

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice19510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,209
Amount11,209 lekë
Invoice description1010039,DPT lik ft tel seri 2793213766 dt 01.03.2019, nr ab 54369717

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALPED DISTRIBUTION 1,510,898
19.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 14,909,183