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1,200 lekë

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

Payment record

Executed27.12.2019
Registered26.12.2019
Invoice96810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVODAFONE ALBANIA
BranchTirane
Category Sherbime telefonike 1,200
Amount1,200 lekë
Invoice description1010039,DPT, lik ft tel seri 327138184 dt 02.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) AGRI EGNATIA 2,074,103