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5,905 lekë

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

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice21110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 5,905
Amount5,905 lekë
Invoice descriptionDPTatimeve, tel mars 2017 ft.2077962369 dt.01.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE 2,659,780