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123,285 lekë

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

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice44310100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 123,285
Amount123,285 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft poste seri 58060426 dt 26.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2018 Aparati Drejt.Pergj.Tatimeve (3535) PULA.COMERC 20,000,000