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1,500 lekë

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

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice21410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 1,500
Amount1,500 lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve shpenzime pritje percjellje up.3229/1 dt 19.02.2018 urdh.3229 dt 15.02.2018 fat 1398 dt 20.02.18 s 58727998 fh.23 dt 20.02.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) "BITI - MO" 17,720,026