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289,848 lekë

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

Payment record

Executed09.02.2016
Registered08.02.2016
Invoice5810100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 289,848
Amount289,848 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp postare seri 26967895 dt 26.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2016 Aparati Drejt.Pergj.Tatimeve (3535) Forschner Albania 11,746,708