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486,922 lekë

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

Payment record

Executed30.06.2016
Registered30.06.2016
Invoice11810150012016
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 486,922
Amount486,922 lekë
Invoice description1015001 Ministria e Jashtme, lik rimbursime tvsh sh 7357/1 dt 27.6.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2016 Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ 69,250