Home Treasury Transactions

495,904 lekë

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

Payment record

Executed21.10.2019
Registered17.10.2019
Invoice24010150012019
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 495,904
Amount495,904 lekë
Invoice descriptionMin Evrop pune Jasht,lik rimburs Tvsh,shkrese 13825/1 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2019 Aparati Ministrise se Puneve te Jashtme (3535) COSMOS TRANSLATIONS& EVENTS 144,000