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1,200 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice2810100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,200
Amount1,200 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft tel seri 327318262 dt 02.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA AMERIKANE E INVESTIMEVE SHA 6,600,000
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 5,460,000