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11,299 lekë

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

Payment record

Executed23.05.2018
Registered21.05.2018
Invoice34010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,299
Amount11,299 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft tel seri 2278116583 dt 01.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) KIMERA 4,181,332