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4,919 lekë

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

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice9310100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,919
Amount4,919 lekë
Invoice description1010047 LIK TEL MAJ 2015 KO.1788067 FAT 719989554 KAVAJE /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2015 Drejtoria Rajonale Tatimore Durres (0707) INTERNATIONAL TRANS - 06 8,244,856