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109,176 lekë

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

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice4610100492014
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category Posta dhe sherbimi korrier 109,176
Amount109,176 lekë
Invoice descriptionTatimet Fier likujdim fature muaji Shkurt

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Drejtoria Rajonale Tatimore Fier (0909) "BITI - MO" 1,389,329
25.11.2014 Drejtoria Rajonale Tatimore Fier (0909) ALBPRODUCT 10,019,900