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111,975 lekë

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

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice5410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 111,975
Amount111,975 lekë
Invoice description1010039,DPT lik ft poste seri 61418822 dt 26.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) Piro Zeno 4,606,413