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213,561 lekë

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

Payment record

Executed15.09.2015
Registered14.09.2015
Invoice18610150012015
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 213,561
Amount213,561 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 14751/1 dt. 04.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) ASTRIT KOLLI 347,500