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82,190 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FO. SHQIP."PER TE DR.PERS.ME AFTE.KUF"

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice25310150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFO. SHQIP."PER TE DR.PERS.ME AFTE.KUF"
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 82,190
Amount82,190 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) MERIDIANA TRAVEL TOUR 334,539