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7,000 lekë

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

Payment record

Executed09.03.2018
Registered07.03.2018
Invoice16510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 7,000
Amount7,000 lekë
Invoice description1010039- DPT Shpenzime pritje percjellje up.1444/1 dt 22.01.2018 urdh 1444 dt 22.01.2018 fat 782 dt 24.01.2018 s 58669682 fh 15 dt 24.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) S U N R I S E 24,299,311