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11,300 lekë

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

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice79510100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,300
Amount11,300 lekë
Invoice description1010039,DPT, lik ft tel seri 2795096516 dt 01.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) BANKERS PETROLEUM ALBANIA LTD 23,696,996