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1,899,370 lekë

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

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice12410150012021
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 1,899,370
Amount1,899,370 lekë
Invoice description1015001 Min Jashtme,lik rimbursim Tvsh shkrese nr 6649/1 dt 7.06.2021

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