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45,610,370 lekë

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

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice8710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryNOVELL CORE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 45,610,370
Amount45,610,370 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 14118/14 dt. 12.2.2018 shkresa kerkese rimb 14118 dt 14.6.17, 14118/4 dt 4.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Aparati Drejt.Pergj.Tatimeve (3535) PAVLIN DODA 394,900