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192,794 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FONDACIONI Q.K.B.T.A.T.

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice6810150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFONDACIONI Q.K.B.T.A.T.
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 192,794
Amount192,794 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 4623/1 dt 21.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I 37,200