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10,107 lekë

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

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice7710100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 10,107
Amount10,107 lekë
Invoice descriptionLIK TEL PRILL 2015 KL.310001705760 DURRES /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Drejtoria Rajonale Tatimore Durres (0707) EUROLAT 6,478,318