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9,269 lekë

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

Payment record

Executed31.03.2015
Registered30.03.2015
Invoice4510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 9,269
Amount9,269 lekë
Invoice descriptionLIK TEL SHKURT 2015 KO.31001729079 FAT 719472158 KRUJE /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2015 Drejtoria Rajonale Tatimore Durres (0707) PLANE/K 3,060,000
20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) DOPHIL 3,610,329