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422,541 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → KORPORATA FINANCIARE NDERKOMBETARE(IFC)

Payment record

Executed29.05.2015
Registered29.05.2015
Invoice11010150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryKORPORATA FINANCIARE NDERKOMBETARE(IFC)
BranchTirane
Category Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 422,541
Amount422,541 lekë
Invoice description1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 10495/2 DT. 25.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) BANKA E TIRANES 85,000