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18,181 lekë

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

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice18410100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 18,181
Amount18,181 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik tel KORRIK 2014 FAT 718222439 KLIENTI 310001716410

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BERALB 26,659,002