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10,033 lekë

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

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice2710100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,033
Amount10,033 lekë
Invoice descriptionTatimet per per albtele klienti 1919704 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2015 Drejtoria Rajonale Tatimore Berat (0202) ITAL STYLE 5,846,139