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508,384 lekë

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

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice29810150012020
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 508,384
Amount508,384 lekë
Invoice descriptionMin Jashtme Lik rimburs TVSH,shkrese 6779/3 dt 5.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA SH.B.A. 6,204,330
15.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) MOTO - GJENI 20,000