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15,056 lekë

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

Payment record

Executed12.09.2019
Registered11.09.2019
Invoice23110150012019
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 15,056
Amount15,056 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rimburs TVSH,shkrese 11983/1 dt 20.8.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) DORINA KARAISKAJ 51,125