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18,500 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → COFFEE CLUB

Payment record

Executed09.03.2016
Registered09.03.2016
Invoice10710100392016
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 18,500
Amount18,500 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp pritje up dt 15.2.2016, seri 31698918 dt 15.2.2016, fh dt 15.2.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) EKOPROD 8,026,317