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6,874 lekë

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

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice7910100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,874
Amount6,874 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft tel seri 719548379 dt 28.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) EVEREST I.E. 6,664,768