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83,699 lekë

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

Payment record

Executed18.10.2019
Registered17.10.2019
Invoice23810150012019
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 83,699
Amount83,699 lekë
Invoice descriptionMin Evrop pune Jasht,lik rimburs Tvsh,shkrese 13825/1 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2019 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. 148,022