Home Treasury Transactions

1,032,135 lekë

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

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice20510150012018
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 1,032,135
Amount1,032,135 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH ,shkrese 11226/1 dt 16.7.2018

Others with the same invoice number

the invoice number repeats within an institution
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23.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) COSMOS TRANSLATIONS& EVENTS 127,944
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