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95,430 lekë

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

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice68310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 95,430
Amount95,430 lekë
Invoice descriptionDPTatimeve,posat fat nr 4546 date 26.09.2017 s 50294746

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) Albanian Shoes Coorporation 2 2,433,652