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1,206 lekë

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

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice56810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,206
Amount1,206 lekë
Invoice descriptionDPTatimeve, pag tel gjelber gusht 2017, fat 1800033720 dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALLUSHI - TRANS 4,807,064