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28,226 lekë

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

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice1710100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 28,226
Amount28,226 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ.lik ft tel nr kl 310001720145

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) INTER GAZ-SH.A 2,818,257
03.02.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) RAIFFEISEN BANK SH.A 8,739,787