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692,510 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AMB ASADA AN GLEZE

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice19210150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMB ASADA AN GLEZE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 692,510
Amount692,510 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 9358/1 dt 13.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 17,280