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6,325 Albanian lekë

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

Payment record

Executed18.12.2019
Registered17.12.2019
Invoice30210100492019
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 6,325
Amount6,325 Albanian lekë
Invoice descriptionNENTOR 2019 TATIMET FIER KL 1745747 FAT 728563279 DT 30/11/2019