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790,053 lekë

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

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice25110150012014
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 790,053
Amount790,053 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 215,237