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6,134 lekë

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

Payment record

Executed24.04.2017
Registered21.04.2017
Invoice6410100472017
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,134
Amount6,134 lekë
Invoice descriptionLIK FAT 723496468 KL.310001729079 / DREJTORIA RAJONALE TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2017 Drejtoria Rajonale Tatimore Durres (0707) ANILA GEGA 78,850