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129,570 lekë

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

Payment record

Executed09.11.2017
Registered07.11.2017
Invoice79810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 129,570
Amount129,570 lekë
Invoice descriptionDPTatimeve,posat fat nr 5219 date 26.10.2017 s 50285919

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) EFA Solution 7,676,981