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11,120 lekë

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

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice5310150012021
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 11,120
Amount11,120 lekë
Invoice description1015001 Min Jashtme,lik rimbursim Tvsh shkrese rn 2736/1 dt 9.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2021 Aparati Ministrise se Puneve te Jashtme (3535) UJËSJELLËS KANALIZIME TIRANË 48,790