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148,782 lekë

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

Payment record

Executed01.03.2018
Registered27.02.2018
Invoice13310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 148,782
Amount148,782 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve shp posta m Janar 17 ft nr 313 dt 26.01.2018, seri 58060831

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) MANFJEANS 1,174,997