Home Treasury Transactions

91,204 lekë

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

Payment record

Executed28.03.2019
Registered27.03.2019
Invoice4510150012019
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 91,204
Amount91,204 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rimb tvsh shkrese nr 4033/1 dt 20.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) BESIAN BONJAKU 270,716