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142,384 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA GREKE

Payment record

Executed30.09.2016
Registered29.09.2016
Invoice17410150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA GREKE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 142,384
Amount142,384 lekë
Invoice description1015001 Ministria e Jashtme, lik rimbursime per ambasadat shkrese nr 10977/1 dt 26.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) ENERTA KENDELLA 11,500