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308,885 lekë

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

Payment record

Executed14.09.2017
Registered13.09.2017
Invoice17110150012017
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 308,885
Amount308,885 lekë
Invoice description1015001 Min Jashtme lik rimb TVSH,shkrese 12530/1 dt 8.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2017 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE 1,945,464
02.05.2017 Aparati Ministrise se Puneve te Jashtme (3535) KADIU 1,078,560