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1,494 lekë

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

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice69210100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 1,494
Amount1,494 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve,telefon i gjelbert fat 1800005919 dt 31.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) Edi sedia 2,485,836
10.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) "GRUPPO KONI" 20,304,017