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81,948 lekë

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

Payment record

Executed17.01.2020
Registered16.01.2020
Invoice1810150012020
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 81,948
Amount81,948 lekë
Invoice descriptionMin Jashtme.lik TVSH,shkrese 17372/1 dt 9.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2020 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA 180,675