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9,407 lekë

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

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice9510100472015
InstitutionDrejtoria Rajonale Tatimore Durres (0707) 1010047
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 9,407
Amount9,407 lekë
Invoice descriptionLIK TEL MAJ 2015 KO.729079 FAT 719969142 KRUJE /DR.RAJ.TATIMORE DURRES 1010047 / TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2015 Drejtoria Rajonale Tatimore Durres (0707) SOMET 5,329,740