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4,500 lekë

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

Payment record

Executed20.12.2018
Registered18.12.2018
Invoice92510100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Shpenzime per pritje e percjellje 4,500
Amount4,500 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 62351964 dt 22.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) NOVELL CORE 50,000,000