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1,934 lekë

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

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice10810100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,934
Amount1,934 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik ft tel seri 719713694 dt 31.3.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) SHEGA - TRANS 10,006,252