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255,876 lekë

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

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice4410150012018
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 255,876
Amount255,876 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH, trupi diplomatik shkr 4623/1 dt 21.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 199,228