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1,200 lekë

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

Payment record

Executed02.12.2019
Registered26.11.2019
Invoice89310100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,200
Amount1,200 lekë
Invoice description1010039,DPT lik ft tel seri 322294846 dt 02.11.2019, nr regj 2242968249

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) RAMETAL 2,805,397