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80,000 lekë

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

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice28210150012020
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 80,000
Amount80,000 lekë
Invoice descriptionMin Jashtme Lik rimburs TVSH,shkrese 6779/3 dt 5.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) AR&LO Travel-Blu Tour Operator 391,265