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4,505 Albanian lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.02.2015
Registered24.02.2015
Invoice5710100412015
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,505
Amount4,505 Albanian lekë
Invoice description1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft tel janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Drejtoria Rajonale Tatimore Tirane Vipat (3535) DEVOLL HYDROPOWER 143,388,210