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126,678 lekë

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

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice57210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 126,678
Amount126,678 lekë
Invoice descriptionDPTatimeve, LIK posta gusht 2017 ft nr 4136 ser 50293136 dt 26.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2017 Aparati Drejt.Pergj.Tatimeve (3535) MIKI-Y2010 1,263,158