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8,247 lekë

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

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice8710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 8,247
Amount8,247 lekë
Invoice descriptionDPTatimeve, lik telefon janar 2017, fature nr 2077497671 dt 01.02.2017

Others with the same invoice number

the invoice number repeats within an institution
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