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88,104 lekë

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

Payment record

Executed26.02.2015
Registered25.02.2015
Invoice2010100762015
InstitutionDrejtoria Rajonale Tatimore Vlore (3737) 1010076
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 88,104
Amount88,104 lekë
Invoice descriptionSHERBIME POSTARE JANAR 2015 DREJTORIA RAJONALE TATIMORE 1010076 FATURA NR,1DT.31.01.2015 SERIA 11514578

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Drejtoria Rajonale Tatimore Vlore (3737) GBD- METAL 404,000