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9,831 lekë

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

Payment record

Executed19.08.2015
Registered18.08.2015
Invoice22510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 9,831
Amount9,831 lekë
Invoice descriptionLIK TEL KORRIK 2015 KO.310001729079 KRUJE / DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Drejtoria Rajonale Tatimore Durres (0707) KAZIU 2013 153,600