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    Pagesë e Faturave / Bill Payments: 15.01.2016 Date

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    perenicsava
    This document is a bank statement from ProCredit Bank Sh.A in Kosovo. It summarizes a bill payment made on January 15, 2016 for 116.06 EUR to the Kosovo Tax Administration for Hotel KONSTANTIN DOO. The payment reference number is MFA2E8005014817Y. A 0.50 EUR commission was charged, making the total amount paid 116.56 EUR. The payment was for the hotel's tax declaration for December 2015.

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    Pagesë e Faturave / Bill Payments: 15.01.2016 Date

    Uploaded by

    perenicsava
    11 views1 page
    This document is a bank statement from ProCredit Bank Sh.A in Kosovo. It summarizes a bill payment made on January 15, 2016 for 116.06 EUR to the Kosovo Tax Administration for Hotel KONSTANTIN DOO. The payment reference number is MFA2E8005014817Y. A 0.50 EUR commission was charged, making the total amount paid 116.56 EUR. The payment was for the hotel's tax declaration for December 2015.

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    cdyfjkl;

    Original Title

    1167004316000107_20165715_57420

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    This document is a bank statement from ProCredit Bank Sh.A in Kosovo. It summarizes a bill payment made on January 15, 2016 for 116.06 EUR to the Kosovo Tax Administration for Hotel KONSTANTIN DOO. The payment reference number is MFA2E8005014817Y. A 0.50 EUR commission was charged, making the total amount paid 116.56 EUR. The payment was for the hotel's tax declaration for December 2015.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views1 page

    Pagesë e Faturave / Bill Payments: 15.01.2016 Date

    Uploaded by

    perenicsava
    This document is a bank statement from ProCredit Bank Sh.A in Kosovo. It summarizes a bill payment made on January 15, 2016 for 116.06 EUR to the Kosovo Tax Administration for Hotel KONSTANTIN DOO. The payment reference number is MFA2E8005014817Y. A 0.50 EUR commission was charged, making the total amount paid 116.56 EUR. The payment was for the hotel's tax declaration for December 2015.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    ProCredit Bank Sh.A, Head Office - Boulevard NenaTereze No.

    16, 10000 Prishtine, Kosove

    309488909 15.01.2016 15:57:23

    Pages e faturave / Bill Payments

    Nr. i llogaris / Account No:

    1167004316000107

    Emri i llogaris / Account name:

    HOTEL KONSTANTIN DOO

    Kodi Utilitar / Utility Code:

    01 ATK -Administrata Tatimore e Kosoves1000420070000373

    Referenca e pagess / Payment reference:

    MFA2E8005014817Y
    601155882

    Shuma / Amount:

    116.06 EUR

    Provizioni / Commission:

    0.50

    Shuma totale / Total amount:

    116.56

    Data / Date:

    15.01.2016

    Pershkrimi i pagess / Payment description:

    603MFA2E8005014817Y
    Fiscal no :601155882
    FormNo :91
    Period :12/2015
    PhoneNo :044-149-949
    TaxPayer_Name :" Hotel KONSTANTIN "
    D.O.O.
    Tp_Month :12
    Tp_Year :2015
    UNIREF :MFA2E8005014817Y
    Address :
    Code :TAX
    Contact_Name :SAVA PERENIC
    DeclarationType :2

    CONFIRMED
    Date: 15.01.2016

    ProCredit Bank Sh.A


    Boulevard Mother Theresa No.16
    10000 Prishtina
    Kosovo

    Phone: +381 (0) 38 / 555 777


    Fax: +381 (0) 38 / 555 776
    Fiscal No. 600018429
    www.procreditbank-kos.com

    Business Registration No: 70050026


    VAT Identification No: 330001793

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