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146,586 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice94310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 146,586
Amount146,586 lekë
Invoice descriptionDPTatimeve, posta fat nr 5388 date26.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) TUR - ALB - KROM 9,278,514