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7,431 lekë

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

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice6210100412014
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,431
Amount7,431 lekë
Invoice descriptionDREJT RAJ TAT PAG TE MEDHENJ.lik ft tel shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Drejtoria Rajonale Tatimore Tirane Vipat (3535) F.P.M (K11812001N) 56,354,108