Home› Treasury Transactions

20,286 lekë

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

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice58210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 20,286
Amount20,286 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp. tel. ft nr 1800003922 dt 30.06.2020, seri 196813865

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 160,000