Prepare receipts for your business trip

Listning ID 470721

Description

All original documents, making official:

1. Account/Account - to оплату2. Receipt - Pro оплату3. The extract from the register of the payer of tax units.Documents sealed. Cost: % of cheque amount. Activities 55.10 hotels. Group 3.

Do organize your stay.

The original documents, keep records and pay taxes. Confirm the queries of budgetary organizations and agencies.

Perhaps the long-term cooperation. Sending A New Mail.

SVT document for accommodation of pid hour Dragana.

Reporting documents for accommodation in Kiev, Odessa, Lviv, Kharkiv, Dnipro etc. Hotel receipts and receipts for your business: buy, draw, write (hotel, hotel, apartment).

Additional information
Negotiable price For all questions regarding this announcement, please call
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