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119,682 lekë

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

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice6510100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 119,682
Amount119,682 lekë
Invoice description1010039 DPTatimeve, lik ft shpenzime postare seri 34519730 dt 26.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) TRANSATLANTIC ALBANIA Ltd. - Dega Shqiptare 135,929,217