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792 lekë

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

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice57610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 792
Amount792 lekë
Invoice description1010039,DPT lik ft tel i gjelber , nr 1800004467 dt 30.6.19 sr 196805702

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) KOREL & CO 13,070,123