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3,574 lekë

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

Payment record

Executed10.05.2021
Registered07.05.2021
Invoice2210100402021
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,574
Amount3,574 lekë
Invoice description1010040-Drejtoria Rajonale Tatimore Tirane ,602-sherb tel, ft nr 2281, date 31.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2021 Drejtoria Rajonale Tatimore Tirane (3535) E D E S 74,590
01.02.2021 Drejtoria Rajonale Tatimore Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 25,200