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22,474 Albanian lekë

Drejtoria Rajonale Tatimore Shkoder (3333) → ALBTELEKOM SH.A.

Payment record

Executed20.06.2012
Registered11.06.2012
Invoice8310100732012
InstitutionDrejtoria Rajonale Tatimore Shkoder (3333) 1010073
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category —
Amount22,474 Albanian lekë
Invoice descriptiondega tatim taksave nr klienteve 1566501001,1566501233,1741294555,1542086119 ,1680887120,nr fat 705832655,705831597,705831598,705831875.705831566 maj 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2013 Drejtoria Rajonale Tatimore Shkoder (3333) ND.UJESJELLES KANALIZIME 1,264