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195,334 lekë

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

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice5610150012021
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 195,334
Amount195,334 lekë
Invoice description1015001 Min Jashtme,lik rimbursim Tvsh shkrese rn 2736/1 dt 9.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2021 Aparati Ministrise se Puneve te Jashtme (3535) FATMIR LIKA 76,700