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53,201 lekë

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

Payment record

Executed12.10.2021
Registered11.10.2021
Invoice79410100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 53,201
Amount53,201 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-602-shp tel DPTshtator 2021 ft nr 61719/2021,date 06.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) INSTITUTI SIGURIMEVE SHOQERORE 9,941,136