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6,364 lekë

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

Payment record

Executed17.02.2014
Registered14.02.2014
Invoice2110100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Unspecified 6,364
Amount6,364 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL DHJETOR 2013 KL.310001788067 FAT 716775233 KAVAJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) A. T. H. S. 424,931
22.04.2014 Drejtoria Rajonale Tatimore Durres (0707) NAMIK SADIKU 5,181,409