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46,583 lekë

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

Payment record

Executed27.05.2019
Registered24.05.2019
Invoice16010150012019
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 46,583
Amount46,583 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rimb tvsh shkrese nr 6828/1 dt 13.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 1,245,000