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250,239 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice13310150012017
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 250,239
Amount250,239 lekë
Invoice descriptionMin Jashtme lik rimb tvsh shkresa nr 10338/1 dt 12.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2017 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 538,027
19.07.2017 Aparati Ministrise se Puneve te Jashtme (3535) QEDRA PER EDUKIMIN EKONOMIK DHE BIZNESIT 689,795