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1,920 lekë

Drejtoria Rajonale Tatimore Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice12510100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KL 310001788067 MUAJI MAJ 2014 FAT 717790707 KAVAJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Drejtoria Rajonale Tatimore Durres (0707) EGNATIA-1 686,387