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2,636 lekë

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

Payment record

Executed21.01.2015
Registered21.01.2015
Invoice1410100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,636
Amount2,636 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft tel dhjetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) AIR BP ALBANIA 5,761,069