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650,085 lekë

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

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice11410150012017
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 650,085
Amount650,085 lekë
Invoice descriptionMin Jashtme lik rimb tvsh shkresa nr 10338/1 dt 12.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2017 Aparati Ministrise se Puneve te Jashtme (3535) COSMOS TRANSLATIONS& EVENTS 416,364