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177,112 lekë

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

Payment record

Executed21.01.2019
Registered18.01.2019
Invoice1210150012019
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 177,112
Amount177,112 lekë
Invoice descriptionMin Evrop pune Jasht Ribursim Tvsh SHKRESE NR PROT.153/1 DT 08.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2019 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 92,280