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132,395 lekë

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

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice30010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 132,395
Amount132,395 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft poste seri 58061417 dt 26.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 2,598,745