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13,500 lekë

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

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice8410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 13,500
Amount13,500 lekë
Invoice descriptionDrejt Pergj Tatimeve , lik ft shp pritje e percjellje, up nr 20206/1 dt 31.01.2020, seri 85771510 dt 03.02.2020, fh dt 03.02.2020, pv dt 03.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 130,000