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1,044 lekë

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

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice33610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,044
Amount1,044 lekë
Invoice descriptionDPTatimeve, pag tel prill 2017 ft.1800015181 dt.30.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) L.V.PLASTERS 3,559,675