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11,200 lekë

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

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice58110100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,200
Amount11,200 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp. tel. seri 3266041023 dt 01.07.2020, kodi ab.58854712

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 320,000