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1,450 lekë

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

Payment record

Executed28.03.2018
Registered26.03.2018
Invoice19910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,450
Amount1,450 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve shp telef m Shkurt 18 ft 18000001091 dt 28.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) "MARE - ADRIATIK" 11,200,000