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219,051 lekë

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

Payment record

Executed24.06.2020
Registered23.06.2020
Invoice23010150012020
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 219,051
Amount219,051 lekë
Invoice descriptionMin Jashtme.lik rimb TVSH,urdh 6044/1 dt 08.06.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2020 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 135,462