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50,413 lekë

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

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice4410150012017
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 50,413
Amount50,413 lekë
Invoice descriptionMin Jashtme lik rimb TVSH ,shkr 2146/1 dt 20.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2017 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 109,000