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50,000,000 lekë

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

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice92510100392018
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 14118/12 dt.22.1.2018 shkresa kerkese rimb 14118 dt 14.6.17, 14118/8 dt 4.9.17.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2018 Aparati Drejt.Pergj.Tatimeve (3535) HELIOS GASTRONOMI 4,500