Home Treasury Transactions

1,778,357 lekë

Aparati Ministrise se Puneve te Jashtme (3535)G I Z

Payment record

Executed04.05.2018
Registered03.05.2018
Invoice10710150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryG I Z
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1,778,357
Amount1,778,357 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 7295/1 dt 2.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) AR & LO 164,440