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14,215 lekë

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

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice4410100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 14,215
Amount14,215 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KL 31001729079 FAT 717185972 28.02.2014 KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Drejtoria Rajonale Tatimore Durres (0707) EGNATIA-1 9,018,000