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232,296 lekë

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

Payment record

Executed27.05.2019
Registered24.05.2019
Invoice18510150012019
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 232,296
Amount232,296 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rimb tvsh shkrese nr 6828/1 dt 13.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) JONI 5 67,500