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1,291,769 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA GREKE

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice9710150012014
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 1,291,769
Amount1,291,769 lekë
Invoice descriptionMIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14

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 37,932