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489,670 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EBRD

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice18810150012018
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 489,670
Amount489,670 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 9358/1 dt 13.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) UJËSJELLËS KANALIZIME TIRANË 41,850
26.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 38,819