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10,708 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → D&A FIN PARTNER

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice2610100762019
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryD&A FIN PARTNER
BranchVlore
Category Sherbime telefonike 10,708
Amount10,708 lekë
Invoice description1010076 DREJTORIA RAJONALE TATIMORE VLORE SHERBIME TELEFONIE TETOR , QERSHOR 2013, UP NR. 12, DT. 26.02.2019, FAT NR. 716412284, ;715595792, DT. 30.06.2013,31.10.2013