Home› Treasury Transactions

708,467 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed24.07.2014
Registered24.07.2014
Invoice12910150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 708,467
Amount708,467 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
02.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 96,500