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821,851 lekë

Aparati Ministrise se Puneve te Jashtme (3535)INSTITUTI PER KREDITIM DHE RINDERTIM KFW

Payment record

Executed22.07.2014
Registered22.07.2014
Invoice11310150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryINSTITUTI PER KREDITIM DHE RINDERTIM KFW
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 821,851
Amount821,851 lekë
Invoice descriptionMIN E JASHTME rimb tvsh shkresa 12419 dt 14.07.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) IGLI LLAMBIRI 189,500
11.03.2014 Aparati Ministrise se Puneve te Jashtme (3535) SGS AUTOMOTIVE ALBANIA 1,960