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518,171 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EAST - WEST MANAGEMENT INSTITUTE -DEGA NE SHQIPERI

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice2410150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEAST - WEST MANAGEMENT INSTITUTE -DEGA NE SHQIPERI
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 518,171
Amount518,171 lekë
Invoice descriptionMin Evrop pune Jasht Ribursim Tvsh SHKRESE NR PROT.153/1 DT 08.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 3,934,452