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3,696 lekë

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

Payment record

Executed19.09.2014
Registered18.09.2014
Invoice20310100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,696
Amount3,696 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
01.12.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) VIGA 18,609,580