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2,064 lekë

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

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice2710100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 2,064
Amount2,064 lekë
Invoice descriptionDREJT RAJONALE TAT TIRANE.lik ft tel nr kl 310001943098

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2014 Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE 470,215
07.05.2014 Drejtoria Rajonale Tatimore Tirane (3535) ENERGY PLUS 104,910,000