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519,545 lekë

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

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice25910150012018
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 519,545
Amount519,545 lekë
Invoice description1015001 Min per Evrop dhe Jashtme,lik rimb TVSH,shkresa prot 18523/1 dt 7.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2018 Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE 65,496