Home› Treasury Transactions

127,170 lekë

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

Payment record

Executed10.09.2018
Registered06.09.2018
Invoice60510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 127,170
Amount127,170 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft poste seri 58055355 dt 26.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBANIAN HERB 7,162,812