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8,819 lekë

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

Payment record

Executed23.04.2015
Registered22.04.2015
Invoice6010100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 8,819
Amount8,819 lekë
Invoice descriptionLIK TEL KLIENTI 31001729079 MARS 2015 KRUJE/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) G.E.R. CONFEZIONI 2,407,766
09.10.2015 Drejtoria Rajonale Tatimore Durres (0707) DELD 6,500,000