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10,418 lekë

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

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice710100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 10,418
Amount10,418 lekë
Invoice descriptionLIK TEL DHJETOR 2014 KO.310001729079 KRUJE FAT 719130870 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ETERIA 200,931
12.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ROSALBA 4,000,000