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192,531 lekë

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

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice20610150012019
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 192,531
Amount192,531 lekë
Invoice descriptionMin Evrop Pune Jasht,lik rimbrs TVSH,shkrese prot 11129/1 dt 01.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) Baftjar Murati 54,000