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126,869 lekë

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

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice13110150012018
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 126,869
Amount126,869 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik TVSH,shkrese 7601/1 dt 8.5.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A 208,835