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29,093 lekë

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

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Unspecified 29,093
Amount29,093 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL.JANAR 2014 KL31001705760

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ALT-OIL 2008 145,357
24.04.2014 Drejtoria Rajonale Tatimore Durres (0707) K.I.DOKU 3,295,874