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41,480 lekë

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

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice9910100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount41,480 lekë
Invoice descriptionSHP TEL MAJ 2012 TATIMET FIER