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96,450 lekë

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

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice43410100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 96,450
Amount96,450 lekë
Invoice descriptionDPTatimeve, LIKposta korrik 2017 ft nr 3755 ser 50293255 dt 26.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 36,881
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) DITEKO 81,034,703