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3,341 lekë

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

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice3710100422014
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,341
Amount3,341 lekë
Invoice descriptiondrejtoria e tatimeve berat klienti 310001831082 lik fatura shkurt 2014