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9,985 Albanian lekë

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

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice13610100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount9,985 Albanian lekë
Invoice descriptionpages telefoni klienti 1627990318 tatimet br 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2012 Drejtoria Rajonale Tatimore Berat (0202) RAIFFEISEN BANK SH.A 2,906,686