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263,370 lekë

Drejtoria Rajonale Tatimore Fier (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice2510100492012
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount263,370 lekë
Invoice descriptionSHP POSTAR JANAR 2012 TATIMET FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Drejtoria Rajonale Tatimore Fier (0909) DEGA E TATIMEVE FIER 802,948