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237,973 lekë

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

Payment record

Executed29.09.2016
Registered29.09.2016
Invoice17710150012016
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 237,973
Amount237,973 lekë
Invoice description1015001 Ministria e Jashtme rimb TVSH shkr 10977/1 dt 26.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2016 Aparati Ministrise se Puneve te Jashtme (3535) KALOPI PULAJ 110,718