Home› Treasury Transactions

94,146 lekë

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

Payment record

Executed12.02.2018
Registered08.02.2018
Invoice3910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 94,146
Amount94,146 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve shp posta m dhjetor 17 ft nr 5815 dt 26.12.2017, seri 44121715

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) AUTOTEKNIK-A 3,750,000