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163,997 lekë

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

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice15910150012019
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 163,997
Amount163,997 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik rimb tvsh shkrese nr 6828/1 dt 13.05.2019

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the invoice number repeats within an institution
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