Home Treasury Transactions

1,663,024 lekë

Aparati Ministrise se Puneve te Jashtme (3535)EBRD

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice9610150012019
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 1,663,024
Amount1,663,024 lekë
Invoice descriptionMin Evrop pune Jasht,lik Rimb TVSH,shkrese 5771/4 dt 19.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Aparati Ministrise se Puneve te Jashtme (3535) HASIMAJ ELEVATOR CO 57,840