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1,566 lekë

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

Payment record

Executed10.09.2018
Registered06.09.2018
Invoice60410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,566
Amount1,566 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft tel seri 196797972 dt 31.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) EXCELLENT CONTROL LTD 23,572,393