A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

3,119 Albanian lekë

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

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice27910100422019
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,119
Amount3,119 Albanian lekë
Invoice description1010042 Drejtoria e Tatimeve Berat, pagese fature albtelekomi Corovode, nr seri 728543173 klienti 1877175 dt 30.11.2019