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32,175 lekë

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

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice8210100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 32,175
Amount32,175 lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft tel seri 7194979357 dt 28.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) ALBANIAN TELECOMMUNICATIONS UNION 76,301,259