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11,460 lekë

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

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice49710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,460
Amount11,460 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft cel seri 2278376112 dt 01.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) FLAMUR RRUSHI 1,240,811
05.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) FORM PACKAGING 1,501,411