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605,429 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA KROATE

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice8110150012014
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 605,429
Amount605,429 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
11.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) HELIDON XHINDI 36,000