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470,862 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA FRANCEZE

Payment record

Executed01.07.2016
Registered30.06.2016
Invoice8210150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA FRANCEZE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 470,862
Amount470,862 lekë
Invoice description1015001 Ministria e Jashtme, rimb TVSH trupi diplomatik shkrese nr 7357/1 date 27.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2016 Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ 110,500