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1,026 lekë

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

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice6810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,026
Amount1,026 lekë
Invoice description1010039,DPT lik ft tel seri 196802131 dt 31.01.2019,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) CONFEZIONI L.3 1,462,761