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1,920 lekë

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

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice3110100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 1,920
Amount1,920 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ.lik ft tel nr kl 310001942847

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) CENTER SHQIPTARE SH.P.K 673,051