Home Treasury Transactions

366,372 lekë

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

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice21110150012019
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 366,372
Amount366,372 lekë
Invoice descriptionMin Evrop Pune Jasht,lik rimbrs TVSH,shkrese prot 11129/1 dt 01.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) ALBTOURS"D"-VAS TOUR OPERATORE 49,700