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11,220 lekë

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

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice66010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,220
Amount11,220 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft shp tel kod ab 54369717 , seri 227914390 dt 01.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) ANDRIUS - ARSEN 6,027,974
07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 4,118,216