Home› Treasury Transactions

6,035 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice39510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 6,035
Amount6,035 lekë
Invoice descriptionDPTatimeve, tel maj 2017 ft.2078422991 dt.01.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALMOSO 6,908,579