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546,542 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA E MBRETERISE SE SPANJES

Payment record

Executed08.09.2014
Registered08.09.2014
Invoice14410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E MBRETERISE SE SPANJES
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 546,542
Amount546,542 lekë
Invoice descriptionMIN E JASHTME rimbursim tvsh shkresa 13585/1 dt 26.08.14

Others with the same invoice number

the invoice number repeats within an institution
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09.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 17,467