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400,535 lekë

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

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice22910150012015
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 400,535
Amount400,535 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese dt 3.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Aparati Ministrise se Puneve te Jashtme (3535) ELEKTRO MAGJIA 27,900