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97,116 lekë

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

Payment record

Executed25.11.2025
Registered21.11.2025
Invoice127110150012025
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 97,116
Amount97,116 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Rimbursim TVSH Shkrese 11617/1 dt 7.10.2025