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10,004 lekë

Drejtoria Rajonale Tatimore Gjirokaster (1111) → ALBTELEKOM SH.A.

Payment record

Executed20.02.2015
Registered19.02.2015
Invoice16510100512015
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 10,004
Amount10,004 lekë
Invoice description1010051 DREJT RAJONALE E TATIMEVE GJIROKASTER , ENERGJI JANAR 2015 GJIROKASTER, TEL JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Drejtoria Rajonale Tatimore Gjirokaster (1111) POSTA SHQIPTARE SH.A 62,754