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10,401 lekë

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

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice7210100512014
InstitutionDrejtoria Rajonale Tatimore Gjirokaster (1111) 1010051
BeneficiaryALBTELEKOM SH.A.
BranchGjirokaster
Category Sherbime telefonike 10,401
Amount10,401 lekë
Invoice description1010051 DEGA E TATIM TAKSAVE GJIROKASTER pagese TEL PRILL NR KLIENTIT 717681091, 1477,1465, 1342, 717639531