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169,080 lekë

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

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice12810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 169,080
Amount169,080 lekë
Invoice description1010039 DPTatimeve, lik ft shpenzime postare ft 1572 seri 44123572 dt 7.3.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) ARNIK 4,949,580