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882 lekë

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

Payment record

Executed30.01.2019
Registered29.01.2019
Invoice3910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 882
Amount882 lekë
Invoice description1010039,DPT lik ft tel seri 190801296 dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 87,750
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Skender Batusha 2,678,165
04.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 124,624