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1,920 lekë

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

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice12810100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik ft tel prill 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Trans Adriatic Pipeline AG Albania 100,000,000