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65,971 lekë

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

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice18210150012018
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 65,971
Amount65,971 lekë
Invoice description1015001Min per Evrop dhe Jashtme,lik rimb TVSH,shkrese 9358/1 dt 13.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2018 Aparati Ministrise se Puneve te Jashtme (3535) ODISEA TRAVEL & TOURS 216,000