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107,515 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice2510100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 107,515
Amount107,515 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft poste seri 74764187 dt 26.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA KOMBETARE TREGTARE 90,720,000
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 16,146,000