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2,184,638 lekë

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

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice27010150012020
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 2,184,638
Amount2,184,638 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
15.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) VIER CREATIVE 557,100