Home› Treasury Transactions

24,500 lekë

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

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice12210100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 24,500
Amount24,500 lekë
Invoice description1010039 DPTatimeve, lik shpz pritje percjellje, up 3534 dt 13.2.17,urdher 3266 dt 10.2.17,fat 1473 dt 16.2.17 ser 45225073,fh 21 dt 16.2.17, dorezuar 22.2.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2017 Aparati Drejt.Pergj.Tatimeve (3535) EUROTEOREMA PEQIN 28,946,897