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7,080 lekë

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

Payment record

Executed24.07.2019
Registered23.07.2019
Invoice57910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 7,080
Amount7,080 lekë
Invoice description1010039,DPT lik ft tel nr 3201 dt 1.7.19 vkm 864 dt 23.7.2010,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) Masar Braha 4,207,641