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11,257 lekë

Drejtoria Rajonale Tatimore Berat (0202) → ALBTELEKOM SH.A.

Payment record

Executed25.09.2012
Registered21.09.2012
Invoice12710100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount11,257 lekë
Invoice descriptionpages telefoni per alb-telekom kucove klienti 1533884324 tatimet berat qersho-korrik 2012 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2012 Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A 3,053,616