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19,776 lekë

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

Payment record

Executed12.02.2018
Registered08.02.2018
Invoice2110100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 19,776
Amount19,776 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve shp telef m dhjetor 17 ft 2277122715 dt 1.1.2018 abon 54369717

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) LEDA-2007 5,011,967