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42,278 lekë

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

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice18110150012018
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 42,278
Amount42,278 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 9358/1 dt 13.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS 85,500