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11,376 lekë

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

Payment record

Executed24.02.2015
Registered24.02.2015
Invoice2810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 11,376
Amount11,376 lekë
Invoice descriptionLIK TEL JANAR 2015 KL.310001729079 KRUJE FAT 7191317807 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) AMBRA 2,045,000
16.06.2015 Drejtoria Rajonale Tatimore Durres (0707) DOPHIL 8,500,000