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6,126 lekë

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

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2810100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Unspecified 6,126
Amount6,126 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL.JANAR 2014 KL31001788067 KAVAJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBANIAN HERB 29,615
28.04.2014 Drejtoria Rajonale Tatimore Durres (0707) MALAJ -A SH.P.K 9,844,000