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48,421 lekë

Drejtoria Rajonale Tatimore Tirane (3535) → ALBTELEKOM SH.A.

Payment record

Executed07.02.2018
Registered06.02.2018
Invoice1810100402018
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 48,421
Amount48,421 lekë
Invoice description1010040 Drejtoria Rajonale Tatimore Albtelekom fat s 724935701 dt 31.12.2017kl.31000174929

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2018 Drejtoria Rajonale Tatimore Tirane (3535) TUTOR SYSTEM 806,854