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11,200 lekë

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

Payment record

Executed25.02.2019
Registered22.02.2019
Invoice7110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,200
Amount11,200 lekë
Invoice description1010039,DPT, lik ft tel seri 2792952018 dt 01.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 35,000
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) EVEREST OIL 2,190,592