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132,972 lekë

Aparati Drejt.Pergj.Doganave (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed20.01.2016
Registered20.01.2016
Invoice1910100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 132,972
Amount132,972 lekë
Invoice description602, Drejtoria Pergjithshme e Doganave, sherbim postar ft 4864 dt 26.12.15 seri 20550464

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2016 Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA 81,992,723
27.09.2016 Aparati Drejt.Pergj.Doganave (3535) TPD - TRADING PETROL & DRILLING 20,959,000