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133,781 lekë

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

Payment record

Executed26.03.2018
Registered23.03.2018
Invoice6310150012018
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 133,781
Amount133,781 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH, trupi diplomatik shkr 4623/1 dt 21.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2018 Aparati Ministrise se Puneve te Jashtme (3535) EBG 22,230