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103,620 lekë

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

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice71910100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 103,620
Amount103,620 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft poste seri 58055704 dt 26.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) Masar Braha 10,569,464
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) TOMATO-AL 20,000,000