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4,919 lekë

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

Payment record

Executed16.01.2015
Registered15.01.2015
Invoice810100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,919
Amount4,919 lekë
Invoice descriptionLIK TEL DHJETOR 2014 KO.310001788067 KAVAJE FAT 719128595 /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.05.2015 Drejtoria Rajonale Tatimore Durres (0707) D.I.D SHIPING SH.P.K 76,340
19.05.2015 Drejtoria Rajonale Tatimore Durres (0707) ALBAMACHINERY 4,205,876