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720 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice40010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 720
Amount720 lekë
Invoice descriptionDPTatimeve, tel maj 2017 ft.1800019371 dt.31.05.2017,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) Alba 2014 1,929,120