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37,125 lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice95010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 37,125
Amount37,125 lekë
Invoice descriptionDPTatimeve, posta fat nr 523 date 04.10.2017 s 44118745

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) DITEKO 155,978,924