Home› Treasury Transactions

11,200 lekë

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

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice8210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,200
Amount11,200 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp tel seri 2796313175 dt 01.02.2020kod ab 336222

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 7,400,000
16.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE 260,000