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41,579 lekë

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

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice43310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 41,579 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount41,579 lekë
Invoice descriptionDPTatimeve, telefon qershor 2017, ft seri 002078659477 dt 1.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) GRORI KONFEKSION 2,594,613
08.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) DERJANI 2015 44,400