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607,347 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EBRD

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice13410150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryEBRD
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 607,347
Amount607,347 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik TVSH,shkrese 7601/1 dt 8.5.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 44,297