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7,203 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FOND F.S.V.C(FIN SERV VOLUN CORPS)

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice10610150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFOND F.S.V.C(FIN SERV VOLUN CORPS)
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 7,203
Amount7,203 lekë
Invoice description1015001 Min Jashtme,lik rimbursim Tvsh shkrese nr 6649/1 dt 7.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA 396,600