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2,346 lekë

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

Payment record

Executed20.04.2015
Registered17.04.2015
Invoice10910100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,346
Amount2,346 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik ft tel seri 719713695 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) CENTER SHQIPTARE SH.P.K 14,000,000