Home Treasury Transactions

725,468 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA E SHTETIT TE KATARIT

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice7810150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA E SHTETIT TE KATARIT
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 725,468
Amount725,468 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 10495/2 DT. 25.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Aparati Ministrise se Puneve te Jashtme (3535) ALFLEXIM 944,400
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KUVAJTIT 4,483,238