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3,685 lekë

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

Payment record

Executed26.02.2014
Registered25.02.2014
Invoice3510100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Unspecified 3,685
Amount3,685 lekë
Invoice descriptionDega e tatimeve 1010049 Telefon Agj lushnje janar 2014 nr klientit 310001800739

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Drejtoria Rajonale Tatimore Fier (0909) NERVIT 354,226