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88,278 lekë

Drejtoria Rajonale Tatimore Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed30.01.2015
Registered30.01.2015
Invoice0810100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 88,278
Amount88,278 lekë
Invoice descriptionSHERBIME POSTARE DHJETOR 2014 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR.01 DT.31.12.2014 SERIA 11514569

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) "GEMA ACCESORI" 167,016
22.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) NOVA-EDIL 7,667,000
25.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) A&SH 2,208,016