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89,384 lekë

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

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice24510150012014
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 89,384
Amount89,384 lekë
Invoice descriptionRim TVSh shkrese 19812/1 dt. 09.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE 340