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1,200 lekë

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

Payment record

Executed25.09.2019
Registered23.09.2019
Invoice74310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,200
Amount1,200 lekë
Invoice description1010039,DPT lik ft TEL SERI 322037418 DT 02.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) Ilir Meta(L49119501I) 224,220
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) VISA FACTORY 29,742,621