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26,964 lekë

Drejtoria Rajonale Tatimore Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1210100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Unspecified 26,964
Amount26,964 lekë
Invoice descriptionDrejt.tatimeve 1010049 telefon klienti 310001745747 dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2014 Drejtoria Rajonale Tatimore Fier (0909) "BITI - MO" 3,872,000