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160,272 lekë

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

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice34110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 160,272
Amount160,272 lekë
Invoice descriptionDPTatimeve,posat fat nr 3021 date 26.05.2017 ser 44123221

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) FIBRA TECHNOLOGY 1,781,573
12.05.2017 Aparati Drejt.Pergj.Tatimeve (3535) ISTREAM 5,294,466