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7,750 lekë

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

Payment record

Executed24.05.2019
Registered22.05.2019
Invoice40110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 7,750
Amount7,750 lekë
Invoice description1010039,DPT, 602-lik shp pritje percjellje sipas urdh prok nr8287/1 dt23.4.19..fat nr2629 seri 75797702 dt25.4.19. fh nr 16 dt 25.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) VETO 1,524,342