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225,478 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EBRD

Payment record

Executed11.09.2015
Registered11.09.2015
Invoice21210150012015
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 225,478
Amount225,478 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 14751/1 dt. 04.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2015 Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA 22,500