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8,719 lekë

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

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice7810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 8,719
Amount8,719 lekë
Invoice descriptionLIK TEL PRILL 2015 KL.310001729079 KRUJE /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2015 Drejtoria Rajonale Tatimore Durres (0707) VEIZI TRANS 2,577,708
01.09.2015 Dogana Durres (0707) BANKA KOMBETARE TREGTARE 315,868