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900 lekë

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

Payment record

Executed23.05.2019
Registered22.05.2019
Invoice39510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 900
Amount900 lekë
Invoice description1010039,DPT, 602-lik shpenz telefon i gjelber prill2019 sipas fat nr serial 18000002563 dt 30.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) PROTEC SHOES 7,461,767