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11,199 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice3710100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,199
Amount11,199 lekë
Invoice description1010039,DPT lik ft cel seri 54369717 dt 01.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 1,540,650
04.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 2,169,529