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2,214 lekë

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

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice14510100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,214
Amount2,214 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
31.07.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BETON VLORA 2,379,730