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146,610 lekë

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

Payment record

Executed09.05.2017
Registered05.05.2017
Invoice23710100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 146,610
Amount146,610 lekë
Invoice descriptionDPTatimeve,posat fat nr 2403 date 26.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) Trans Adriatic Pipeline AG Albania 380,000,000
30.01.2017 Aparati Drejt.Pergj.Tatimeve (3535) DRINI BULQIZE 15,767,955