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1,958 lekë

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

Payment record

Executed27.05.2015
Registered26.05.2015
Invoice14010100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,958
Amount1,958 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
01.09.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) Trans Adriatic Pipeline AG Albania 50,000,000