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1,782 lekë

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

Payment record

Executed04.02.2016
Registered03.02.2016
Invoice3410100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,782
Amount1,782 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik shp cel seri 1800009445 dt 31.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALITEX 1,287,298