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1,935 lekë

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

Payment record

Executed18.09.2014
Registered17.09.2014
Invoice19910100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,935
Amount1,935 lekë
Invoice descriptionDrejt e Tat Pag Te medhenje . lik ft tel gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) KURUM INTERNATIONAL SH.A. 50,000,000