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786,485 lekë

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

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice15710150012018
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 786,485
Amount786,485 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
09.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) ELVIRA PRENÇE 13,500