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22,282 Albanian lekë

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

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice98910100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 22,282
Amount22,282 Albanian lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft abonim shtypi kontrate ne vazhdim nr 42528/a dt 5.1.2016, seri 34522624 dt 13.12.2016