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295,200 lekë

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

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice35110150012020
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 295,200
Amount295,200 lekë
Invoice descriptionMin Jashtme Lik rimburs TVSH,shkrese 11619/1dt 8.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) ENGJELL KOCIA 85,200