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32,418 lekë

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

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice57010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 32,418
Amount32,418 lekë
Invoice descriptionDrejt Pergj Tatimeve ,lik ft tel seri 196813259dt 31.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 9,760,000
02.03.2020 Aparati Drejt.Pergj.Tatimeve (3535) KRISTO ZGURI 2,972,560