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19,169 lekë

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

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice4910100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 19,169
Amount19,169 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KL 31001705760 SHKURT 2014 DURRES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2014 Drejtoria Rajonale Tatimore Durres (0707) FABRIKA TULLAVE PREZE 2,948,659
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) ALBA STOJKU 9,786