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18,500 lekë

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

Payment record

Executed04.02.2016
Registered03.02.2016
Invoice4310100392016
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 shp pritje up dt 18.1.2016, seri 29946395 dt 18.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2016 Aparati Drejt.Pergj.Tatimeve (3535) ALUSHI - TRANS 15,071,648