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50,000,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → NOVELL CORE

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice65310100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNOVELL CORE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 50,000,000
Amount50,000,000 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14118/5 dt.20.9.2017shkresa kerkese rimb 14118 dt 14.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2017 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 128,636
02.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) ART INOX 2,695,846