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5,425 lekë

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

Payment record

Executed22.06.2015
Registered22.06.2015
Invoice16210100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,425
Amount5,425 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ . lik ft tel seri 720049313 dt 31.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) MILIS BRICK SHA 29,245,087