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1,920 Albanian lekë

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

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice30110100492019
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 1,920
Amount1,920 Albanian lekë
Invoice descriptionNENTOR 2019 TATIMET FIER KL 1772608 FAT 728563367 DT 30/11/2019