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11,698 lekë

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

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice5910100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 11,698
Amount11,698 lekë
Invoice descriptionLIK TEL KLIENTI 31001705760 MARS 2015 DURRES/DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2015 Drejtoria Rajonale Tatimore Durres (0707) EXCELLENT CONTROL LTD 1,200,000
05.10.2015 Drejtoria Rajonale Tatimore Durres (0707) TEKNOSERVIS 1,789,550