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67 lekë

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

Payment record

Executed25.09.2017
Registered22.09.2017
Invoice57610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 67
Amount67 lekë
Invoice descriptionDPTatimeve, pag tel gjelber gusht 2017, fat 5661/27 dt 04.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) ÇAUSHI - TRANS 9,917,195