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372,053 lekë

Aparati Ministrise se Puneve te Jashtme (3535)FSHAN / AAEF

Payment record

Executed29.05.2015
Registered28.05.2015
Invoice12910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryFSHAN / AAEF
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 372,053
Amount372,053 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 10495/2 DT. 25.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) ADRION / TIRANE 70,125