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29,152 lekë

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

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice16610150012020
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 29,152
Amount29,152 lekë
Invoice descriptionMin Jashtme lik rimburs TVSH,shkrese 5087/1 dt 6.5.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2020 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 1,546