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4,919 lekë

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

Payment record

Executed25.04.2014
Registered24.04.2014
Invoice7610100472014
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,919
Amount4,919 lekë
Invoice descriptionTDO 0707 DREJTORIA RAJONALE TATIMORE 1010047 LIK TEL KL 31001788067 FAT 717390072 KAVAJE MARS 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Drejtoria Rajonale Tatimore Durres (0707) ALTEK 563,000
19.12.2014 Drejtoria Rajonale Tatimore Durres (0707) DURIM ABAZI 10,000