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513,696 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → AMBASADA GREKE

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice9010150012014
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 513,696
Amount513,696 lekë
Invoice descriptionMIN E JASHTME RIMBURSIM TVSH SHKRESA 12419 DT 14.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 182,813