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3,221 lekë

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

Payment record

Executed24.02.2015
Registered20.02.2015
Invoice2910100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,221
Amount3,221 lekë
Invoice descriptionTatimet per albtelekomin klienti 1877175 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2015 Drejtoria Rajonale Tatimore Berat (0202) HATIJA 6,376,357