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2,112 lekë

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

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice1410100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 2,112
Amount2,112 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ.lik ft tel nr kl 310001942846

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) F.P.M (K11812001N) 18,425,598