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10,020 lekë

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

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice9410100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 10,020
Amount10,020 lekë
Invoice descriptionLIK TEL MAJ 2015 KO.1705760 FAT 719988068 DURRES /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2015 Drejtoria Rajonale Tatimore Durres (0707) MANIFACTURE ITALIANA 22,773,171