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10,639 lekë

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

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice6110100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 10,639
Amount10,639 lekë
Invoice description1010042 Tatimet per klient 1919704 seri 719704617 dt 31.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Drejtoria Rajonale Tatimore Berat (0202) STELA/B Imp-Exp 325,464