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23,868 lekë

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

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice4410250092013
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount23,868 lekë
Invoice descriptionSHP TEL FIER SHKURT 2013 TATIMET FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2013 Zyra e Punes Fier (0909) ALUERA 26,777