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50,000,000 lekë

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

Payment record

Executed19.01.2018
Registered04.01.2018
Invoice82610100392017
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 14118/1 dt29.12.2017 shkresa KERK rimb 14118 DT 14.06.17 rap. kont.14118/4 dt 04.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) "B.S.E Bailiff Service Executive" 724,476