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23,104 Albanian lekë

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

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice14610100422012
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category —
Amount23,104 Albanian lekë
Invoice descriptionpages telefoni muaji tetor 2012 klienti 1758187916 nga tatimet br 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2012 Drejtoria Rajonale Tatimore Berat (0202) EAGLE MOBILE 38,248