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372,966 lekë

Drejtoria Rajonale Tatimore Tirane (3535)POSTA SHQIPTARE SH.A

Payment record

Executed11.02.2015
Registered11.02.2015
Invoice3510100402015
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 372,966
Amount372,966 lekë
Invoice descriptionDrejtoria Rajonale Tirane. lik ft poste seri 16482714 dt 31.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) HYDRO POWER PLANT OF KORÇA 81,200,558
13.05.2015 Drejtoria Rajonale Tatimore Tirane (3535) IMPULS 15,415,932