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44,586 lekë

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

Payment record

Executed25.04.2016
Registered25.04.2016
Invoice26510100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 44,586
Amount44,586 lekë
Invoice description1010039 Drejt Pergj Tatimeve , lik ab shtypi seri 34523415 dt 14.4.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALBAN.DEL 7,469,880