Home› Treasury Transactions

10,188 lekë

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

Payment record

Executed17.07.2020
Registered15.07.2020
Invoice56810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 10,188
Amount10,188 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik ft tel seri 196812266 dt 31.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 720,000