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50,000,000 lekë

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

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice80910100392017
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 14118/8 dt.2.11.2017 shkresa kerkese rimb 14118 dt 14.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) Tech Invest 33,120
19.01.2018 Aparati Drejt.Pergj.Tatimeve (3535) XHENGO ENERGJI 20,000,000