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19,163 lekë

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

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice16710150012020
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 19,163
Amount19,163 lekë
Invoice descriptionMin Jashtme lik rimburs TVSH,shkrese 5087/1 dt 6.5.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2020 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 722