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792 lekë

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

Payment record

Executed22.10.2018
Registered19.10.2018
Invoice74310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 792
Amount792 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft tel seri 196799018 dt 30.09.2018,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) S U N R I S E 22,847,061
23.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) AFRIMI K 10,000,000