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6,750 lekë

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

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice56010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 6,750
Amount6,750 lekë
Invoice descriptionDPTatimeve Shp pritje percjellje up 20593/1 dt 06.09.2017 urdh 20593 dt 04.09.2017 fat 52758477 nr 6277 fh 93 dt 06.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) Agro Import Export Karaj 5,851,078