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89,238 Albanian lekë

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

Payment record

Executed24.10.2013
Registered16.10.2013
Invoice20610100392013
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category —
Amount89,238 Albanian lekë
Invoice descriptionDrejt Pergjithsh Tatimeve . lik ft poste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Aparati Drejt.Pergj.Tatimeve (3535) ABCOM 75,000