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15,261 lekë

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

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2710100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Unspecified 15,261
Amount15,261 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL.JANAR 2014 KL31001729079 KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DL SERVICES 17,250
24.04.2014 Drejtoria Rajonale Tatimore Durres (0707) VASO-TRANS 11,408,000