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122,438 lekë

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

Payment record

Executed25.03.2014
Registered25.03.2014
Invoice5010100402014
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 122,438
Amount122,438 lekë
Invoice description1010040 DREJT RAJONALE TAT TIRANE.lTELEFON FAT 717223536 KLINETI 1740929 FAT 717183415 KLINETI 1695711

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2014 Drejtoria Rajonale Tatimore Tirane (3535) HEC VLUSHE 210,000,000