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335,652 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed11.03.2016
Registered10.03.2016
Invoice11910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 335,652
Amount335,652 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp postare seri 26971707 dt 26.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) C.I. COFANI 16,768,016