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3,191 lekë

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

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice6310100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 3,191
Amount3,191 lekë
Invoice description1010042 Tatimet per telekom kl 1877175 seri 719673272 per telekom corovode mars 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 427,249