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14,889 lekë

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

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice24310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 14,889
Amount14,889 lekë
Invoice description1010039- DPT, -602, lik ft cel seri 2277861239 dt 01.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 34,472
19.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) "NIKOLAOS-THIMI" 1,904,633