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109,580 lekë

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

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice23210150012014
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 109,580
Amount109,580 lekë
Invoice descriptionRim TVSh shkrese 19812/1 dt. 09.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Aparati Ministrise se Puneve te Jashtme (3535) MAK ALBANIA 48,912