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433,590 lekë

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

Payment record

Executed08.09.2014
Registered08.09.2014
Invoice16610150012014
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 433,590
Amount433,590 lekë
Invoice descriptionMIN E JASHTME rimbursim tvsh shkresa 13585/1 dt 26.08.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR 443,058
14.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 5,940