Home Treasury Transactions

3,431,453 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EBRD

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice24210150012019
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 3,431,453
Amount3,431,453 lekë
Invoice descriptionMin Evrop pune Jasht,lik rimburs Tvsh,shkrese 13825/1 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) Baftjar Murati 76,800