| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 5010150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBRD |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 3,642,151 |
| Amount | 3,642,151 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 4623/1 dt 21.3.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | RAIFFEISEN BANK SH.A | 73,763 |