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5,400 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → HELIOS GASTRONOMI

Payment record

Executed20.12.2018
Registered18.12.2018
Invoice92410100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Shpenzime per pritje e percjellje 5,400
Amount5,400 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik shp pritje up nr 22482/1 dt 12.11.2018, urdher nr 22482 dt 07.11.2018, seri 62351958 dt 21.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) RADEON IMPORT EXPORT 100,000,000