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205,539 lekë

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

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice18310150012018
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 205,539
Amount205,539 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 9358/1 dt 13.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS 65,500