Home› Treasury Transactions

94,250 lekë

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

Payment record

Executed12.10.2021
Registered11.10.2021
Invoice79510100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 94,250
Amount94,250 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-602 posta, ft 1009/2021,dt 20.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2021 Aparati Drejt.Pergj.Tatimeve (3535) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR 1,380,240