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2,184 lekë

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

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice19710100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,184
Amount2,184 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ .TELEFON QERSHOR 2015 KLIENTI 720214649 DT 30.06.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) BERALB 10,287,891