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178,803 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AMBASADA REPUBLIKA SLLOVENISE

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice10310150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 178,803
Amount178,803 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
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06.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 210,478