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22,661 lekë

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

Payment record

Executed15.05.2018
Registered14.05.2018
Invoice12210150012018
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 22,661
Amount22,661 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik TVSH,shkrese 7601/1 dt 8.5.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,137,012