Home Treasury Transactions

111,829 lekë

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

Payment record

Executed08.10.2024
Registered07.10.2024
Invoice13710150012024
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 111,829
Amount111,829 lekë
Invoice description1015001-Ministria e Jashtme -Rimbursim TVSH shkrese 5234/1 dt 22.4.2024