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80,018 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA KROATE

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice12310150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA KROATE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 80,018
Amount80,018 lekë
Invoice descriptionMin Jashtme.lik rimb TVSH,urdh 1896/1 dt 05.2.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA 1,340,148