Aparati Ministrise se Puneve te Jashtme (3535) → KORPORATA FINANCIARE NDERKOMBETARE(IFC)
| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 23010150012019 |
| 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 657,830 |
| Amount | 657,830 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik rimburs TVSH,shkrese 11983/1 dt 20.8.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | ODISEA TRAVEL & TOURS | 50,200 |