Aparati Ministrise se Puneve te Jashtme (3535) → KORPORATA FINANCIARE NDERKOMBETARE(IFC)
| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 18710150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KORPORATA FINANCIARE NDERKOMBETARE(IFC) |
| Branch | Tirane |
| Category | Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 187,479 |
| Amount | 187,479 lekë |
| Invoice description | 1015001-Ministria e Jashtme rimb tvsh Trupi Diplomatik shkr nr 3652/1 dt 24.03.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.04.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | AR&LO Travel-Blu Tour Operator | 81,990 |