Home Treasury Transactions

220,103 lekë

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

Payment record

Executed29.09.2016
Registered29.09.2016
Invoice17910150012016
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 220,103
Amount220,103 lekë
Invoice description1015001 Ministria e Jashtme rimb TVSH shkr 10977/1 dt 26.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 195,154