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39,155 lekë

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

Payment record

Executed20.01.2020
Registered17.01.2020
Invoice3010150012020
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 39,155
Amount39,155 lekë
Invoice descriptionMin Jashtme.lik TVSH,shkrese 286/1 dt 9.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE 143,280