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2,593 Albanian lekë

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

Payment record

Executed22.07.2015
Registered21.07.2015
Invoice19810100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,593
Amount2,593 Albanian lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ .TELEFON QERSHOR 2015 KLINETI 310001942847 SR 720214650

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) TRANSATLANTIC ALBANIA Ltd. - Dega Shqiptare 44,603,323
24.12.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) TRANSATLANTIC ALBANIA Ltd. - Dega Shqiptare 44,603,323