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271,211 lekë

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

Payment record

Executed15.04.2015
Registered15.04.2015
Invoice4710150012015
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 271,211
Amount271,211 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese 4247/1 dt. 27.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2015 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 1,420,000