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11,200 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice2010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,200
Amount11,200 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft tel seri 2795974332 dt 01.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 74,292
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 94,120,000
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 15,184,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 218,725