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4,502 lekë

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

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice1810100422014
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Unspecified 4,502
Amount4,502 lekë
Invoice descriptiondrejtoria e tatimeve berat klienti 310001831082 lik fat janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2014 Drejtoria Rajonale Tatimore Berat (0202) KLERAJDI 4,500,000