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10,670 lekë

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

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice14110100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,670
Amount10,670 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik ft tel maji 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BANKERS PETROLEUM ALBANIA LTD 410,148,000