Home› Treasury Transactions

649,024 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → EBRD

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice1910150012019
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 649,024
Amount649,024 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
30.01.2019 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 17,282