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1,368 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice55410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,368
Amount1,368 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik tel qersh 2018 ft nr 1800004353 dt 30.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) KOVI-L 511,920