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5,000 lekë

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

Payment record

Executed31.01.2023
Registered27.01.2023
Invoice910100472023
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice descriptionPAGUAR TEL FAT NR 25139 DT 05.01.2023/DREJTORIA RAJONALE TATIMORE DURRES/ 1010047

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2023 Drejtoria Rajonale Tatimore Durres (0707) LEAD GEN EU 3,659,398