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4,919 lekë

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

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice7910100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,919
Amount4,919 lekë
Invoice descriptionLIK TEL MARS 2015 KL.310001788067 KAVAJE /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) DURI 413,006