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12,440 lekë

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

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice7310100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 12,440
Amount12,440 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KL 31001729079 FAT 717389279 31.03.2014 KRUJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Drejtoria Rajonale Tatimore Durres (0707) NABER-KONFEKSION-SHIJAK 3,014,535
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) SHALA-TRANS 145,697